This is an HTML version of an attachment to the Freedom of Information request 'Trouble accessing spending information'.

Supplier Name,Type of Expenditure,Area,Description,Amount ,Date
Southern Electric,Electricity,Utilities,3rd Month,"70,991.77", 06-Jan-2011
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,recharge jun 11,"30,894.31", 11-Aug-2011
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,july 11 recharge,"25,928.74", 14-Sep-2011
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,recharge aug 11,"32,738.12", 18-Oct-2011
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,recharge sep 11,"28,078.20", 14-Nov-2011
Alder Hey Childrens NHS Foundation Trust,Services Received Liverpool,Women and Children Div Mgm,Peripheral Clinics April 11 to March 12,"26,867.00", 08-Dec-2011
Roche Products Limited,Stock Pharmacy,Balance Sheet,791120443,"33,177.60", 15-Dec-2011
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,recharge oct 11,"28,778.93", 15-Dec-2011
NHS Supply Chain,Regional Stores,Balance Sheet,w/e 16dec wk38,"96,657.52", 16-Dec-2011
Trustmarque Solutions,Computer software costs,IT Support,Microsoft Office Professional Plus 2010,"58,126.79", 22-Dec-2011
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,dec11 elmhurst,"28,710.00", 22-Dec-2011
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,dec11 therapies,"291,831.86", 22-Dec-2011
KBC Lease (UK) Limited,Leases,Balance Sheet,Payment 6 of 7,"31,000.53", 22-Dec-2011
CSC Computer Sciences Ltd,Major Maintenance Applications,IT Support,Pacs-December Service Charge,"26,842.80", 23-Dec-2011
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791120133,"44,595.70", 23-Dec-2011
NHS Supply Chain,Regional Stores,Balance Sheet,wk39 w/e 23dec,"132,950.27", 23-Dec-2011
NHS Supply Chain,Regional Stores,Balance Sheet,goods received wk 40,"36,378.13", 30-Dec-2011
CHESHIRE EAST BOROUGH COUNCIL,Rates,Balance Sheet,RATES 2011/2012 LEIGHTON HOSPITAL,"63,651.00", 01-Jan-2012
De Lage Landen Leasing Ltd,Leases,Balance Sheet,LEASE OF 2 OFF IU22 ULTRASOUND MACHINES,"28,278.84", 04-Jan-2012
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,Lease Agreement Number 9113,"81,841.20", 04-Jan-2012
Uni Hospital of North Staffordshire NHS,Recharge From Other Ha,Acute Medicine Medical Staff,NUC MED ACTIVITY JUL - SEPT 11,"40,229.00", 05-Jan-2012
NHS Supply Chain,Regional Stores,Balance Sheet,goods received wk 41,"63,518.57", 06-Jan-2012
Uni Hospital of North Staffordshire NHS,Recharge From Other Ha,Acute Medicine Medical Staff,oct-dec11 qtr3 nuclear medicine,"44,608.00", 11-Jan-2012
NHS Supply Chain,Regional Stores,Balance Sheet,wk42 w/e 13jan,"82,244.07", 13-Jan-2012
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST JAN,"326,186.00", 16-Jan-2012
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,SLA FOR BLOOD AND COMPONENTS FROM APRIL,"73,943.93", 16-Jan-2012
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,jan12 elmhurst,"28,710.00", 17-Jan-2012
Total Gas & Power Ltd,Gas,Utilities,3rd Month,"66,769.81", 18-Jan-2012
Stanley Security Solutions Ltd,Telephone maintenance/installa,Telecommunications,Radio Paging Maintenenance contract,"29,086.28", 20-Jan-2012
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791121029,"44,530.20", 20-Jan-2012
NHS Supply Chain,Regional Stores,Balance Sheet,WK43 W/E 20JAN,"91,489.95", 20-Jan-2012
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,FP10 March 2010,"39,201.40", 24-Jan-2012
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,FP10 Sept 2010,"38,890.25", 24-Jan-2012
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,PH10 October 2010,"35,450.33", 24-Jan-2012
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,FP10 November 2010,"32,431.34", 24-Jan-2012
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,FP10 December 2010,"33,544.62", 24-Jan-2012
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,FP10 January 2011,"38,759.42", 24-Jan-2012
NHS Supply Chain,MASE maintenance contracts,Medical Engineering,MAINTENANCE CONTRACT MS/062,"59,177.89", 25-Jan-2012
CSC Computer Sciences Ltd,Major Maintenance Applications,IT Support,Pacs-January Service Charge,"26,842.80", 26-Jan-2012
NHS Supply Chain,Regional Stores,Balance Sheet,WK44 W/E 27JAN,"84,002.13", 27-Jan-2012
NHS Supply Chain,MASE maintenance contracts,Medical Engineering,DUP WITH INV ,"59,177.89", 27-Jan-2012
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,abestos removal streets refurb,"167,711.22", 31-Jan-2012
Siemens Financial Services Ltd,Leases,Balance Sheet,lease pabx switchboard,"30,417.81", 31-Jan-2012
East Cheshire NHS Trust,Recharge From Other Ha,Diabetes Medical Staff,Diabetes Jan to March 12,"40,166.00", 31-Jan-2012
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,FP10 February 2011,"26,248.73", 01-Feb-2012
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,FP10 March 2011,"36,637.33", 01-Feb-2012
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,FP10 April 2011,"27,117.13", 01-Feb-2012
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,FP10 May 2011,"26,535.01", 01-Feb-2012
NHS Supply Chain,Regional Stores,Balance Sheet,Goods Supplied Wk 45,"79,922.70", 03-Feb-2012
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791121429,"44,530.20", 03-Feb-2012
Southern Electric,Electricity,Utilities,4th Month,"70,573.68", 06-Feb-2012
NHS Supply Chain,Regional Stores,Balance Sheet,Goods Wk 46,"93,319.50", 10-Feb-2012
Cheshire East Council,Profess Fees other than Legal,Women and Children Div Mgm,2011/12 qtr3&4 elmhurst funding feb/mar,"34,782.27", 10-Feb-2012
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,recharge dec 11,"27,239.95", 11-Feb-2012
Total Gas & Power Ltd,Gas,Utilities,4th Month,"66,537.56", 14-Feb-2012
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,SLA FOR BLOOD AND COMPONENTS FROM APRIL,"73,943.93", 15-Feb-2012
NHS Supply Chain,Regional Stores,Balance Sheet,WK47 W/E 17FEB,"91,017.90", 17-Feb-2012
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Year 2 of 5,"98,628.15", 19-Feb-2012
iSOFT Plc,Major Maintenance Applications,IT Projects and applications,Support from 1st April 2012 to 31st,"236,277.00", 20-Feb-2012
NHS Supply Chain,X-RAY maintenance contracts,Medical Engineering,MAINTENANCE CONTRACT MS/161,"61,248.82", 20-Feb-2012
Liverpool Womens NHS Foundation Trust,Services Received Liverpool,Gynae Outpatients (WD25),apr11-jan12 transport ivf services,"44,474.00", 20-Feb-2012
Liverpool Womens NHS Foundation Trust,Services Received Liverpool,Gynae Outpatients (WD25),apr11-mar12 andrology services,"42,482.00", 20-Feb-2012
CSC Computer Sciences Ltd,Major Maintenance Applications,IT Support,Pacs-February Service Charge,"26,842.80", 24-Feb-2012
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791121884,"44,530.20", 24-Feb-2012
NHS Supply Chain,Regional Stores,Balance Sheet,WK48 W/E 24FEB,"94,955.90", 24-Feb-2012
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,asbestos removal streets refrub,"194,642.02", 29-Feb-2012
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,Elmhurst Recharge Feb & March 12,"57,420.00", 29-Feb-2012
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Therapies Recharge Feb & March 12,"875,495.58", 29-Feb-2012
NHS Supply Chain,Regional Stores,Balance Sheet,Ek 49 Wk ending 02.03.12,"93,747.17", 02-Mar-2012
Southern Electric,Electricity,Utilities,5th Month,"66,384.10", 06-Mar-2012
Roche Products Limited,Stock Pharmacy,Balance Sheet,791122190,"35,273.10", 08-Mar-2012
NHS Supply Chain,Regional Stores,Balance Sheet,Wk 50 Supplies,"100,217.16", 09-Mar-2012
Uni Hospital of North Staffordshire NHS,Recharge From Other Ha,Acute Medicine Medical Staff,Nuc Med Activity Jan to March 12,"69,505.00", 09-Mar-2012
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,FP10S FOR JANUARY 2012,"27,305.32", 11-Mar-2012
CHKS Limited,Computer software costs,Information,CHKS Signpost Benchmarking Software,"67,372.80", 13-Mar-2012
Salford Royal NHS Foundation Trust,Subscriptions,Trust Executives,AMF AQUA MEMBERSHIP FEE 2012-2013,"40,000.00", 13-Mar-2012
Total Gas & Power Ltd,Gas,Utilities,5th Month,"65,477.12", 14-Mar-2012
East Cheshire NHS Trust,Recharge From Other Ha,Diabetes Medical Staff,Duplicate of Invoice ,"40,166.00", 14-Mar-2012
Department of Health,Dividend Payable,Below the Line,PDC MARCH 2012,"1,298,000.00", 15-Mar-2012
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,asbestos removal/street refurb,"224,507.12", 15-Mar-2012
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST WTE ADJ,"155,237.00", 15-Mar-2012
Manchester University Hospitals(CENTRAL),Immunology Cent Manchester,Microbiology,immunology services yr end est,"42,874.30", 15-Mar-2012
CDW Ltd,P.C Purchase,IT Support,Product Code:-TMP392348,"29,990.88", 16-Mar-2012
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791122321,"44,530.20", 16-Mar-2012
NHS Supply Chain,Regional Stores,Balance Sheet,WK51 W/E 16MAR,"91,901.48", 16-Mar-2012
BRYKOL(DEVELOPMENTS)LTD,AUC/Buildings/in year,Laundry Ventilation,CARRY OUT WORKS TO LAUNDRY VENTILATION,"27,794.52", 16-Mar-2012
CDW Ltd,P.C Purchase,IT Support,DELL OPTIPLEX 790 SF PRODUCT CODE-,"39,987.84", 23-Mar-2012
NHS Supply Chain,Regional Stores,Balance Sheet,wk52 w/e 23mar,"95,889.85", 23-Mar-2012
W Moors & Son Limited,AUC/Buildings/in year,ENT/ECC Alts scheme 567,CARRY OUT EYE CARE RECEPTION ALTERATIONS,"34,915.50", 29-Mar-2012
NHS Supply Chain,Regional Stores,Balance Sheet,WK53 W/E 30MAR12,"96,954.47", 30-Mar-2012
ADM Services Limited,AUC/Buildings/in year,Dental Decontamination Unit Vi,dental decontamination vin,"43,445.89", 30-Mar-2012
CSC Computer Sciences Ltd,Major Maintenance Applications,IT Support,Pacs-March service Charge,"26,842.80", 30-Mar-2012
CSC Computer Sciences Ltd,AUC/Equipment/in year,PACS Refresh,GE Tech refresh,"104,522.40", 30-Mar-2012
CSC Computer Sciences Ltd,Surgical Appl. 25% Recoverable,Balance Sheet,VAT on Code : ISN,"26,577.00", 30-Mar-2012
Medica Reporting Ltd,Profess Fees other than Legal,Radiology Department,Pay as you go remote reporting solution.,"42,346.00", 31-Mar-2012
CHESHIRE EAST BOROUGH COUNCIL,Rates,Balance Sheet,RATES 2012-13,"65,906.00", 01-Apr-2012
Cheshire West & Chester Council,Rates,Balance Sheet,RATE DEMAND 2012-13,"28,396.00", 01-Apr-2012
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,apr12 blood contract,"67,300.72", 02-Apr-2012
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,100001386 CREDITED IN FULL,"99,327.43", 04-Apr-2012
NHS Supply Chain,Regional Stores,Balance Sheet,wk01 w/e 06apr,"87,964.31", 06-Apr-2012
De Lage Landen Leasing Ltd,Leases,Balance Sheet,Payment 5 of 7,"28,532.86", 08-Apr-2012
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Year 4 of 7,"146,962.32", 11-Apr-2012
NHS Litigation Authority,Insurance costs(not property/v,Insurances,cnst contribution mth1 12-13,"381,386.25", 11-Apr-2012
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,asbestos removal street refurb,"271,967.83", 12-Apr-2012
Interserve Construction Limited,AUC/Buildings/in year,Ward 7 & 12 Refurb,ward 7 & 12 refurb,"385,862.34", 12-Apr-2012
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,hosp prescriptions feb12,"28,457.59", 12-Apr-2012
NHS Supply Chain,Regional Stores,Balance Sheet,wk02 w/e 13apr,"79,379.17", 13-Apr-2012
Southern Electric,Electricity,Utilities,6th Month,"70,234.81", 13-Apr-2012
Marsh Ltd,Property insurance,Trust Central,property damage/business int 2012-13,"92,940.38", 13-Apr-2012
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,blood contract may12,"67,300.72", 16-Apr-2012
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791123017,"44,530.20", 18-Apr-2012
NHS Supply Chain,X-RAY maintenance contracts,Medical Engineering,MAINTENANCE CONTRACT MS/002,"80,077.12", 19-Apr-2012
NHS Supply Chain,Regional Stores,Balance Sheet,goods we 20 apr wk3,"95,918.61", 20-Apr-2012
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791123181,"44,530.20", 26-Apr-2012
NHS Supply Chain,Regional Stores,Balance Sheet,goods we 27 apr wk04,"90,112.68", 27-Apr-2012
East Cheshire NHS Trust,Recharge From Other Ha,Diabetes Medical Staff,apr-jun12 diabetes,"40,166.00", 30-Apr-2012
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Payment 3 of 6,"40,930.27", 30-Apr-2012
Total Gas & Power Ltd,Gas,Utilities,6th Month,"58,334.52", 01-May-2012
CHESHIRE EAST BOROUGH COUNCIL,Rates,Balance Sheet,RATES 2012-13,"65,909.00", 01-May-2012
NHS Supply Chain,X-RAY maintenance contracts,Medical Engineering,MAINTENANCE CONTRACT MS/002,"76,249.34", 03-May-2012
NHS Supply Chain,Regional Stores,Balance Sheet,wk05 w/e 04may,"99,575.79", 04-May-2012
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST 2.OF 10,"381,386.25", 10-May-2012
NHS Supply Chain,Regional Stores,Balance Sheet,goods we 11may wk06,"60,397.78", 11-May-2012
Care Quality Commission,Profess Fees other than Legal,Trust Central,turnover up to £225m,"70,000.00", 14-May-2012
NHS Blood & Transplant,External Path Tests,Haematology BTS,jun12 blood contract,"67,300.72", 15-May-2012
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791123648,"44,530.20", 17-May-2012
NHS Supply Chain,Regional Stores,Balance Sheet,goods we 18may wk47,"87,126.07", 18-May-2012
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Year 7 of 7,"27,345.36", 22-May-2012
Interserve Construction Limited,AUC/Buildings/in year,Theatre Scheme Manager,new theatre project manager,"123,140.94", 23-May-2012
Alliance Healthcare (Distribution) Ltd,Stock Pharmacy,Balance Sheet,791123838,"32,744.09", 24-May-2012
NHS Supply Chain,Regional Stores,Balance Sheet,goods we 5may wk08,"88,321.24", 25-May-2012
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY OF FIRM GAS TO LEIGHTON FOR 6,"66,108.18", 25-May-2012
CSC Computer Sciences Ltd,Major Maintenance Applications,IT Support,PACS 2012/2012 Service charge.,"29,041.33", 25-May-2012
CSC Computer Sciences Ltd,Major Maintenance Applications,IT Support,PACS 2012/2012 Service charge.,"29,041.33", 25-May-2012
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,asbestos remov refurb 2012/13,"62,355.22", 29-May-2012
EDF Energy,Electricity,Utilities,SUPPLY IMPORTED ELECTRICITY TO LEIGHTON,"80,137.76", 29-May-2012
olympus Keymed,MASE Equipment,G.Surgery Medical Staff,WD18002A EA-VID Encoder X,"25,200.00", 30-May-2012
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,apr12 elmhurst,"28,279.35", 30-May-2012
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,may12 elmhurst,"28,279.35", 30-May-2012
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,may12 therapies,"287,454.38", 30-May-2012
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,apr12 therapies,"287,454.38", 30-May-2012
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,Payment 8 of 9,"82,198.03", 31-May-2012
De Lage Landen Leasing Ltd,Leases,Balance Sheet,Payment 5 of 7,"99,813.14", 31-May-2012
Softcat Limited,AUC/Equipment/in year,Storage & Backup,Quote:Softcat_Capita_020312,"31,656.00", 31-May-2012
Roche Products Limited,Stock Pharmacy,Balance Sheet,791124014,"28,288.80", 31-May-2012
NHS Supply Chain,Regional Stores,Balance Sheet,wk9 w/e 01jun,"124,250.84", 01-Jun-2012
SHAWBROOK ASSET FINANCE,Surgical Appl. 25% Recoverable,Balance Sheet,VAT on Code : ISN,"37,649.55", 01-Jun-2012
CHESHIRE EAST BOROUGH COUNCIL,Rates,Balance Sheet,RATES 2012-13,"65,909.00", 01-Jun-2012
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,Year 4 of 5,"225,897.31", 01-Jun-2012
BMI Healthcare Ltd,Non NHS Purchases,G.Surgery Medical Staff,patient charges may 2012,"36,894.55", 01-Jun-2012
Harry Fairclough Construction Ltd,AUC/Buildings/in year,Cancer Centre Development 0607,oncology unit,"31,576.97", 07-Jun-2012
NHS Supply Chain,MASE maintenance contracts,Medical Engineering,MAINTENANCE CONTRACT,"28,301.36", 07-Jun-2012
olympus Keymed,MASE Equipment,G.Surgery Medical Staff,Video Streaming System,"26,772.00", 08-Jun-2012
NHS Supply Chain,Regional Stores,Balance Sheet,wk10 w/e 08jun,"33,164.30", 08-Jun-2012
Alliance Healthcare (Distribution) Ltd,Stock Pharmacy,Balance Sheet,791124182,"32,753.56", 11-Jun-2012
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791124118,"44,530.20", 11-Jun-2012
De Lage Landen Leasing Ltd,Leases,Balance Sheet,Payment 6 of 7,"66,353.87", 12-Jun-2012
NHS Litigation Authority,Insurance costs(not property/v,Insurances,cnst 3 of 10,"381,387.00", 12-Jun-2012
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY OF FIRM GAS TO LEIGHTON FOR 6,"56,176.08", 14-Jun-2012
EDF Energy,Electricity,Utilities,SUPPLY IMPORTED ELECTRICITY TO LEIGHTON,"83,209.07", 14-Jun-2012
NHS Blood & Transplant,External Path Tests,Haematology BTS,mthly components chg jul,"67,300.72", 15-Jun-2012
NHS Supply Chain,Regional Stores,Balance Sheet,wk11 w/e 15jun,"113,442.29", 15-Jun-2012
Interserve Construction Limited,AUC/Buildings/in year,Ward 26 Refurb,wards 7&12 refurb ward26 refurb,"112,845.70", 19-Jun-2012
Interserve Construction Limited,AUC/Buildings/in year,Theatre Fees,new theatre project manager,"169,273.76", 19-Jun-2012
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,asbestos removal streets 2012/13,"276,815.30", 19-Jun-2012
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791124403,"44,530.20", 21-Jun-2012
NHS Supply Chain,Regional Stores,Balance Sheet,goods we 22 jun wk12,"99,857.52", 22-Jun-2012
CSC Computer Sciences Ltd,Major Maintenance Applications,IT Support,PACS 2012/2012 Service charge.,"29,041.33", 27-Jun-2012
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,sla recharge june,"28,279.35", 28-Jun-2012
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,sla recharge,"287,454.38", 28-Jun-2012
NHS Supply Chain,Regional Stores,Balance Sheet,goods we 29 jun wk13,"98,302.12", 29-Jun-2012
Vodafone (Cable & Wirelss),Computer Networking,IT Support,Rental Charges Leased line 100Mb,"31,050.00", 01-Jul-2012
CHESHIRE EAST BOROUGH COUNCIL,Rates,Balance Sheet,RATES 2012-13,"65,909.00", 01-Jul-2012
WATERPLUS,Water Metered Charges,Utilities,SUPPLY OF WATER TO LEIGHTON FOR 12,"26,325.95", 02-Jul-2012
EDF Energy,Electricity,Utilities,SUPPLY IMPORTED ELECTRICITY TO LEIGHTON,"76,468.74", 06-Jul-2012
NHS Supply Chain,Regional Stores,Balance Sheet,goods we 06 jul wk14,"78,966.54", 06-Jul-2012
Alliance Healthcare (Distribution) Ltd,Stock Pharmacy,Balance Sheet,791124788,"26,232.67", 06-Jul-2012
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791124768,"37,850.40", 09-Jul-2012
System C Healthcare plc,Major Maintenance Applications,IT Support,Ref-230211-01,"31,271.53", 10-Jul-2012
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY OF FIRM GAS TO LEIGHTON FOR 6,"47,336.63", 12-Jul-2012
NHS Litigation Authority,Insurance costs(not property/v,Insurances,cnst 4 of 10,"355,497.00", 12-Jul-2012
DELOITTE,Profess Fees other than Legal,Trust Central,annual accounts audit,"57,896.40", 12-Jul-2012
NHS Supply Chain,Regional Stores,Balance Sheet,goods we 13 jul wk15,"96,778.37", 13-Jul-2012
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,mtlhly contract chg 01 aug,"67,300.72", 16-Jul-2012
EDF Energy,Electricity,Utilities, replaces inv ap ref,"77,931.52", 17-Jul-2012
EDF Energy,Electricity,Utilities, replaces inv ap ref ,"80,937.00", 17-Jul-2012
EDF Energy,Electricity,Utilities, replaces inv ap ref ,"74,583.30", 17-Jul-2012
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,asbestos removal streets,"32,423.75", 20-Jul-2012
NHS Supply Chain,Regional Stores,Balance Sheet,wk16 w/e 20jul,"119,165.14", 20-Jul-2012
NHS Supply Chain,X-RAY maintenance contracts,Medical Engineering,HARMONY ESSENTIAL COVER CT LIGHTSPEED,"66,624.62", 24-Jul-2012
Alliance Healthcare (Distribution) Ltd,Stock Pharmacy,Balance Sheet,791125183,"34,307.59", 25-Jul-2012
CSC Computer Sciences Ltd,Major Maintenance Applications,IT Support,PACS 2012/2012 Service charge.,"29,041.33", 27-Jul-2012
Interserve Construction Limited,AUC/Buildings/in year,Ward 26 Refurb,ward 7 & 12 refurb,"396,856.55", 27-Jul-2012
Interserve Construction Limited,AUC/Buildings/in year,Theatre Fees,new theatres project,"356,737.94", 27-Jul-2012
NHS Supply Chain,Regional Stores,Balance Sheet,goods we 27jul wk 17,"94,774.08", 27-Jul-2012
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,jun12 therapies,"287,454.38", 28-Jul-2012
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,jul12 elmhurst,"28,279.35", 28-Jul-2012
Department of Energy and Climate Change,Electricity,Utilities,ORDER REF: ,"124,800.00", 31-Jul-2012
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791125258,"37,957.48", 31-Jul-2012
SHAWBROOK ASSET FINANCE,Computer 2000 Equip & Software,IT Support,Annual Lease costs for Cisco Networking,"51,265.99", 31-Jul-2012
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,apr-jun12 locum/medical staff,"80,241.55", 31-Jul-2012
New Medical Systems Limited,Profess Fees other than Legal,Eye Care Centre,cataract Surgery,"28,352.61", 31-Jul-2012
CHESHIRE EAST BOROUGH COUNCIL,Rates,Balance Sheet,RATES 2012-13,"65,909.00", 01-Aug-2012
WATERPLUS,Water Metered Charges,Utilities,SUPPLY OF WATER TO LEIGHTON FOR 12,"25,395.82", 01-Aug-2012
EDF Energy,Electricity,Utilities,SUPPLY IMPORTED ELECTRICITY TO LEIGHTON,"72,280.57", 02-Aug-2012
NHS Supply Chain,Regional Stores,Balance Sheet,goods we 03 aug wk 18,"93,986.61", 03-Aug-2012
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791125373,"37,850.40", 06-Aug-2012
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY OF FIRM GAS TO LEIGHTON FOR 6,"44,896.57", 10-Aug-2012
NHS Supply Chain,Regional Stores,Balance Sheet,goods we 10 aug wk 19,"89,768.94", 10-Aug-2012
ANS Group plc,PACS,Radiology Department,"netAPP FAS2240 , Tape Library and Backup","31,384.51", 13-Aug-2012
Interserve Construction Limited,AUC/Buildings/in year,Ward 26 Refurb,wards 7&12 refurb,"366,339.29", 14-Aug-2012
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,asbestos removal streets 2012/13,"183,727.20", 14-Aug-2012
NHS Litigation Authority,Insurance costs(not property/v,Insurances,cnst 5/10,"355,497.00", 14-Aug-2012
Softcat Limited,AUC/Equipment/in year,Storage & Backup,Software Sub Total,"28,393.20", 15-Aug-2012
General Sundry - Cheque Payments,Gas,Utilities,PLEASE PAY OUTSTANDING CLIMATE,"39,774.00", 15-Aug-2012
olympus Keymed,MASE maintenance contracts,Medical Engineering,Maintenance Contract for,"177,127.29", 15-Aug-2012
olympus Keymed,MASE maintenance contracts,Medical Engineering,Maintenance Contract for Electro-,"35,289.05", 15-Aug-2012
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,sep12 monthly contracts,"67,300.72", 15-Aug-2012
Uni Hospital of North Staffordshire NHS,Recharge From Other Ha,Acute Medicine Medical Staff,nucl medicine rechg qtr1 apr-jun 12/13,"44,607.00", 16-Aug-2012
NHS Supply Chain,Regional Stores,Balance Sheet,goods we 17 aug wk20,"90,262.95", 17-Aug-2012
East Cheshire NHS Trust,Recharge From Other Ha,Diabetes Medical Staff,diabetes facilities jul-sep,"40,166.00", 21-Aug-2012
NHS Supply Chain,Regional Stores,Balance Sheet,goods we 24 aug wk21,"104,689.41", 24-Aug-2012
Interserve Construction Limited,AUC/Buildings/in year,Theatre Fees,new theatres proj manager,"508,102.27", 29-Aug-2012
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791125892,"37,850.40", 30-Aug-2012
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,aug12 elmhurst,"28,279.35", 31-Aug-2012
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,aug12 therapies sla,"287,454.38", 31-Aug-2012
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Payment 3 of 5,"32,600.71", 31-Aug-2012
NHS Supply Chain,Regional Stores,Balance Sheet,goods we 31 aug wk22,"66,292.95", 31-Aug-2012
CHESHIRE EAST BOROUGH COUNCIL,Rates,Balance Sheet,RATES 2012-13,"65,909.00", 01-Sep-2012
EDF Energy,Electricity,Utilities,SUPPLY IMPORTED ELECTRICITY TO LEIGHTON,"78,560.46", 03-Sep-2012
Liverpool Womens NHS Foundation Trust,Services Received Liverpool,Gynae Outpatients (WD25),qtr1 fertility transport,"37,438.00", 03-Sep-2012
MSoft eSolutions Ltd,AUC/Equipment/in year,Blood Tracking Project,BloodHound Bedside Transfusion,"25,200.00", 03-Sep-2012
WATERPLUS,Water Metered Charges,Utilities,SUPPLY OF WATER TO LEIGHTON FOR 12,"31,656.64", 04-Sep-2012
Roche Products Limited,Stock Pharmacy,Balance Sheet,791126097,"26,593.51", 07-Sep-2012
NHS Supply Chain,Regional Stores,Balance Sheet,wk23 w/e 07sep,"80,139.10", 07-Sep-2012
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY OF FIRM GAS TO LEIGHTON FOR 6,"42,851.90", 11-Sep-2012
NHS Litigation Authority,Insurance costs(not property/v,Insurances,Cnst 6 of 10,"355,497.00", 12-Sep-2012
NHS Supply Chain,Regional Stores,Balance Sheet,Wk 24 Logisitics,"98,259.53", 14-Sep-2012
NHS Blood & Transplant,External Path Tests,Haematology BTS,Monthly Contract Charges,"67,300.72", 17-Sep-2012
Department of Health,Dividend Payable,Below the Line,PDC SEPT,"895,000.00", 17-Sep-2012
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791126280,"37,850.40", 19-Sep-2012
Liverpool Womens NHS Foundation Trust,Services Received Liverpool,Gynae Outpatients (WD25),QTR1 FERTILITY TRANSPORT CHARGES,"52,901.00", 19-Sep-2012
NHS Supply Chain,Regional Stores,Balance Sheet,Wk 25 Logistics,"90,905.05", 21-Sep-2012
Interserve Construction Limited,AUC/Buildings/in year,Theatre Fees,new theatres design,"373,250.47", 22-Sep-2012
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,physio outpatients nutrition dietetcis,"287,454.38", 22-Sep-2012
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,sla rechg sep mthly chg,"28,279.35", 22-Sep-2012
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791126401,"30,280.32", 24-Sep-2012
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,asbestos removal streets,"154,509.51", 28-Sep-2012
NHS Supply Chain,Regional Stores,Balance Sheet,Logistics Wk 26,"90,433.06", 28-Sep-2012
CSC Computer Sciences Ltd,AUC/Equipment/in year,PACS Refresh,Centricity Enterprise archive 4.o,"26,442.41", 28-Sep-2012
Interserve Construction Limited,AUC/Buildings/in year,Ward 26 Refurb,wd 7 & 12 refurb,"263,058.46", 30-Sep-2012
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,July & August Charges,"62,912.28", 30-Sep-2012
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,Annual payments on a 7+3 year,"55,863.46", 01-Oct-2012
CHESHIRE EAST BOROUGH COUNCIL,Rates,Balance Sheet,RATES 2012-13,"65,909.00", 01-Oct-2012
Cheshire West & Chester Council,Rates,Balance Sheet,2ND INSTALMENT 01.10.2012,"28,396.00", 01-Oct-2012
De Lage Landen Leasing Ltd,Leases,Balance Sheet,YEAR 2 OF 5,"28,278.84", 01-Oct-2012
WATERPLUS,Water Metered Charges,Utilities,SUPPLY OF WATER TO LEIGHTON FOR 12,"32,385.92", 02-Oct-2012
EDF Energy,Electricity,Utilities,SUPPLY IMPORTED ELECTRICITY TO LEIGHTON,"74,346.82", 02-Oct-2012
Alliance Healthcare (Distribution) Ltd,Stock Pharmacy,Balance Sheet,791126676,"25,512.10", 04-Oct-2012
NHS Supply Chain,Regional Stores,Balance Sheet,logisitics Wk 27,"93,869.26", 05-Oct-2012
NHS Supply Chain,Regional Stores,Balance Sheet,Logistics Wk 28,"86,364.71", 12-Oct-2012
NHS Litigation Authority,Insurance costs(not property/v,Insurances,cnst 7 of 10,"355,497.00", 12-Oct-2012
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract Nov 12,"67,300.72", 15-Oct-2012
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791126854,"37,850.40", 15-Oct-2012
Liverpool Womens NHS Foundation Trust,Services Received Liverpool,Gynae Outpatients (WD25),satellite ivf servs qtr2,"45,419.00", 17-Oct-2012
East Cheshire NHS Trust,Profess Fees other than Legal,Diabetes Medical Staff,diabetes oct-dec 12,"40,166.00", 18-Oct-2012
NHS Supply Chain,Regional Stores,Balance Sheet,Logistics Wk 29,"89,187.38", 19-Oct-2012
Interserve Construction Limited,AUC/Buildings/in year,Ward 26 Refurb,ward 7 &12 refurb,"161,714.16", 23-Oct-2012
Interserve Construction Limited,AUC/Buildings/in year,Theatre Fees,new theatres design 1 2 3,"713,061.86", 23-Oct-2012
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,asbestos removal strts 2012/13,"137,344.04", 23-Oct-2012
SHAWBROOK ASSET FINANCE,Lease Costs For Clinical Serv,Main and TC theatres,2 year lease contract ext for,"31,918.21", 23-Oct-2012
CSC Computer Sciences Ltd,Major Maintenance Applications,IT Support,PACS 2012/2012 Service charge.,"26,707.20", 26-Oct-2012
General Sundry - BACS Payments,AUC/Buildings/in year,HV Substation,Additional supply to the,"58,239.44", 26-Oct-2012
General Sundry - BACS Payments,AUC/Buildings/in year,Scottish Power,Reinforcement Costs,"104,779.20", 26-Oct-2012
General Sundry - BACS Payments,Surgical Appl. 25% Recoverable,Balance Sheet,VAT on Code : ISN,"27,169.77", 26-Oct-2012
NHS Supply Chain,Regional Stores,Balance Sheet,Logistics Wk 30,"79,994.18", 26-Oct-2012
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791127202,"37,850.40", 29-Oct-2012
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY OF FIRM GAS TO LEIGHTON FOR 6,"48,971.54", 31-Oct-2012
EDF Energy,Electricity,Utilities,SUPPLY OF IMPORTED ELECTRICITY TO,"75,541.54", 01-Nov-2012
WATERPLUS,Water Metered Charges,Utilities,SUPPLY OF WATER TO LEIGHTON FOR 12,"30,562.60", 01-Nov-2012
CHESHIRE EAST BOROUGH COUNCIL,Rates,Balance Sheet,RATES 2012-13,"65,909.00", 01-Nov-2012
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,Year 3 of 5 Rental,"34,360.79", 02-Nov-2012
NHS Supply Chain,Regional Stores,Balance Sheet,goods we 02 nov wk31,"102,739.27", 02-Nov-2012
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Payment 3 of 5,"32,644.38", 06-Nov-2012
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Year 4 of 5,"36,318.80", 08-Nov-2012
NHS Supply Chain,Regional Stores,Balance Sheet,goods we 09 nov wk32,"112,057.38", 09-Nov-2012
CliniSys Scotland Limited,Computer software costs,IT Support,Invoice No:-,"120,339.36", 09-Nov-2012
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY OF FIRM GAS TO LEIGHTON FOR,"62,762.09", 12-Nov-2012
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,cert 7,"259,667.88", 13-Nov-2012
Interserve Construction Limited,AUC/Buildings/in year,Theatre Fees,certificate 11,"535,655.06", 13-Nov-2012
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST 8 OF 10,"355,497.00", 14-Nov-2012
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract Dec 12,"67,300.72", 15-Nov-2012
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,SEPT 2012,"26,095.51", 15-Nov-2012
NHS Supply Chain,Regional Stores,Balance Sheet,Logistics Wk 33,"81,981.52", 16-Nov-2012
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791127641,"37,957.48", 16-Nov-2012
NHS Supply Chain,MASE maintenance contracts,Medical Engineering,CREDITED SEE REF ,"59,177.89", 19-Nov-2012
Hill Dickinson Solicitors,Under/over provisions,Trust Central,CQ TO GATELEY LLP JUNIOR DOCTORS,"44,475.00", 20-Nov-2012
CSC Computer Sciences Ltd,Major Maintenance Applications,IT Support,PACS 2012/2012 Service charge.,"26,707.20", 23-Nov-2012
NHS Supply Chain,Regional Stores,Balance Sheet,Logistics Wk 34,"114,192.90", 23-Nov-2012
Hill Dickinson Solicitors,Legal Fees & Costs,H R Management,Legal services Oct 12,"25,697.02", 23-Nov-2012
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791127840,"37,850.40", 27-Nov-2012
Interserve Construction Limited,AUC/Buildings/in year,Ward 26 Refurb,Ward 7 & 12 Refurbishment,"75,061.34", 28-Nov-2012
Interserve Construction Limited,AUC/Buildings/in year,Ward 21B Enablement,Ward 21b Refurb & Upgrade,"187,994.26", 28-Nov-2012
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Physio outpatients Oct 12,"287,454.38", 29-Nov-2012
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Physio & Nutrition Nov 12,"287,454.38", 29-Nov-2012
NHS Supply Chain,Regional Stores,Balance Sheet,Logisitics Wk 35,"110,365.58", 30-Nov-2012
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,Elmhurst Nov Recharge,"28,279.35", 30-Nov-2012
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,Elmhurst Recharge Oct 12,"28,279.35", 30-Nov-2012
New Medical Systems Limited,Profess Fees other than Legal,Eye Care Centre,Adult Glaucoma Nov 12,"25,509.12", 30-Nov-2012
SANDYCROFT CONSTRUCTION,AUC/Buildings/in year,Restaurant Upgrade,CARRYOUT WORKS TO TREATMENT CENTRE,"27,993.64", 30-Nov-2012
CHESHIRE EAST BOROUGH COUNCIL,Rates,Balance Sheet,RATES 2012-13,"65,909.00", 01-Dec-2012
EDF Energy,Electricity,Utilities,2nd month,"74,706.70", 01-Dec-2012
WATERPLUS,Water Metered Charges,Utilities,SUPPLY OF WATER TO LEIGHTON FOR 12,"33,343.20", 03-Dec-2012
Celgene Ltd,Stock Pharmacy,Balance Sheet,791128113,"25,307.52", 07-Dec-2012
NHS Supply Chain,Regional Stores,Balance Sheet,Logisitics Wk 36,"113,106.57", 07-Dec-2012
Corona Energy Retail 4 Limited,Gas,VIN Energy,CORONAENERGY,"71,159.45", 10-Dec-2012
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791128116,"37,850.40", 10-Dec-2012
De Lage Landen Leasing Ltd,Drugs Equipmment,Pharmacy,Year 6 of 7,"34,593.22", 11-Dec-2012
Interserve Construction Limited,AUC/Buildings/in year,Ward 21B Enablement,ward 21B refurb & upgrade,"109,577.87", 13-Dec-2012
NHS Litigation Authority,Insurance costs(not property/v,Insurances,cnst 9 of 10,"355,497.00", 13-Dec-2012
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,Sep -Oct Charges 2012,"74,568.41", 13-Dec-2012
Interserve Construction Limited,Vat Suspense,Balance Sheet,VAT on Code:,"32,967.35", 14-Dec-2012
Interserve Construction Limited,AUC/Buildings/in year,Stroke Ward Refurb,new theatres 13 project manager,"143,994.31", 14-Dec-2012
Interserve Construction Limited,AUC/Buildings/in year,Stroke Ward Refurb,new theatres 13 project manager,"53,771.92", 14-Dec-2012
Interserve Construction Limited,AUC/Buildings/in year,Add Theatre Costs rel wd 6A,new theatres 13 project manager,"33,172.98", 14-Dec-2012
Interserve Construction Limited,AUC/Buildings/in year,Theatre Fees,new theatres 13 project manager,"79,049.89", 14-Dec-2012
Interserve Construction Limited,AUC/Buildings/in year,Theatre Fees,new theatres 13 project manager,"29,519.67", 14-Dec-2012
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,new theatres 13 project manager,"190,815.08", 14-Dec-2012
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,new theatres 13 project manager,"71,256.26", 14-Dec-2012
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,Elmhurst SLA Recharge,"28,279.35", 14-Dec-2012
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Therapies sla Dec 12,"287,454.38", 14-Dec-2012
NHS Supply Chain,Regional Stores,Balance Sheet,Logistics Wk 37,"110,982.70", 14-Dec-2012
Alliance Healthcare (Distribution) Ltd,Stock Pharmacy,Balance Sheet,791128309,"31,350.59", 14-Dec-2012
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Blood Monthly Contract,"67,300.72", 17-Dec-2012
Ortho-Clinical Diagnostics,Reagents Biological,Chemical Pathology,Clinical Chemistry Analyser Contract,"33,998.25", 18-Dec-2012
Ortho-Clinical Diagnostics,Reagents Biological,Chemical Pathology,Clinical Chemistry Analyser Contract,"29,129.04", 18-Dec-2012
CSC Computer Sciences Ltd,Major Maintenance Applications,IT Support,PACS 2012/2012 Service charge.,"26,707.20", 20-Dec-2012
NHS Supply Chain,Regional Stores,Balance Sheet,Logistics Wk 38,"128,353.00", 21-Dec-2012
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,Asbestos Removal 2012-2013,"122,616.18", 22-Dec-2012
NHS Supply Chain,Regional Stores,Balance Sheet,Logisitics Wk 39,"45,107.28", 28-Dec-2012
CHESHIRE EAST BOROUGH COUNCIL,Rates,Balance Sheet,RATES 2012-13,"65,909.00", 01-Jan-2013
EDF Energy,Electricity,Utilities,3rd Month,"72,919.83", 02-Jan-2013
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Credited In Full,"36,266.79", 02-Jan-2013
Stanley Security Solutions Ltd,Telephone maintenance/installa,Telecommunications,Maintenance of MCHFT Paging System,"25,028.41", 04-Jan-2013
NHS Supply Chain,Regional Stores,Balance Sheet,LOGISTICS wK 40,"48,474.32", 04-Jan-2013
Corona Energy Retail 4 Limited,Gas,Utilities,2nd Month,"79,005.49", 09-Jan-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791128728,"37,850.40", 09-Jan-2013
Siemens Financial Services Ltd,Leases,Balance Sheet,Complete Buy Out of Treatment Centre,"234,000.00", 09-Jan-2013
Siemens Financial Services Ltd,Surgical Appl. 25% Recoverable,Balance Sheet,VAT on Code : ISN,"39,000.00", 09-Jan-2013
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST 10 OF 10,"355,497.00", 11-Jan-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Logisitics Wk 41,"81,673.26", 11-Jan-2013
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract Blood,"67,300.72", 15-Jan-2013
NHS Supply Chain,AUC/Equipment/in year,CT Scanner,"CT Scanner, Model Optima 660","442,261.66", 15-Jan-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791128829,"37,850.40", 15-Jan-2013
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,FP10 Nov 12,"26,845.00", 16-Jan-2013
W Moors & Son Limited,AUC/Buildings/in year,Community Paediatrics,Alteration for Comm Peads,"29,121.35", 17-Jan-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Logisitics Wk 42,"90,044.73", 18-Jan-2013
Roche Products Limited,Stock Pharmacy,Balance Sheet,791129057,"25,244.70", 23-Jan-2013
Newpark Security Limited,AUC/Buildings/in year,Theatre Car Parking,CAR PARKING BARRIER SYSTEM,"27,900.00", 24-Jan-2013
WATERPLUS,Water Metered Charges,Utilities,SUPPLY OF WATER TO LEIGHTON FOR 12,"25,092.24", 24-Jan-2013
CSC Computer Sciences Ltd,Major Maintenance Applications,IT Support,Invoice Fully Credited,"29,467.66", 24-Jan-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Logistics Wk 43,"104,667.60", 25-Jan-2013
Baxter Healthcare Ltd,Stock Pharmacy,Balance Sheet,791129075,"90,002.12", 25-Jan-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791129097,"37,850.40", 28-Jan-2013
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,physio outpatients /dietetics,"287,454.38", 29-Jan-2013
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,jan mthly recharge,"28,279.35", 29-Jan-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,new theatres design project manager,"425,671.08", 30-Jan-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Car Parking,new theatres design project manager,"47,997.49", 30-Jan-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Fees,new theatres design project manager,"151,385.14", 30-Jan-2013
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,asbestos removal streets 12/13,"98,300.74", 30-Jan-2013
East Cheshire NHS Trust,Recharge From Other Ha,Diabetes Medical Staff,Sent for autho see email on scanfile,"40,166.00", 30-Jan-2013
Uni Hospital of North Staffordshire NHS,Recharge From Other Ha,G.Surgery Medical Staff,Not to be paid- ,"39,726.00", 30-Jan-2013
Envair Limited,AUC/Buildings/in year,Aseptics,16 Week Hire of Transportable Steriliser,"36,000.00", 31-Jan-2013
BMI Healthcare Ltd,Non NHS Purchases,Orthopaedic Medical Staff,Treatment feb & March 12,"207,769.70", 31-Jan-2013
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,Nov to Dec 12 Charges,"64,495.11", 31-Jan-2013
NHS Supply Chain,Regional Stores,Balance Sheet,goods we 01 feb wk44,"79,934.89", 01-Feb-2013
EDF Energy,Electricity,Utilities,3rd Month,"81,888.58", 01-Feb-2013
WATERPLUS,Water Metered Charges,Utilities,SUPPLY OF WATER TO LEIGHTON FOR 12,"31,243.48", 04-Feb-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791129245,"37,850.40", 05-Feb-2013
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,The Lease shall be extended for a,"70,800.00", 06-Feb-2013
Specialist Computer Centres Ltd,AUC/Equipment/in year,Theatre Management Syst,P69,"60,978.23", 07-Feb-2013
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,mthly recharge feb,"28,279.35", 08-Feb-2013
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,"physio op, dietetics","287,454.38", 08-Feb-2013
NHS Supply Chain,Regional Stores,Balance Sheet,goods we 08 feb wk 45,"78,673.20", 08-Feb-2013
Corona Energy Retail 4 Limited,Gas,VIN Energy,CORONAENERGY,"82,908.22", 09-Feb-2013
NHS & PCT Sundry Payments,Drugs General,Pharmacy,vat assessment repayment,"107,753.00", 12-Feb-2013
W DEWHURST & SONS LTD,AUC/Buildings/in year,Laundry Floor,AS PER QUOTE REF 609C,"28,411.20", 12-Feb-2013
INS Sudlows Ltd,AUC/Equipment/in year,Core Infrastructure,Coms Network Upgrade,"30,266.21", 14-Feb-2013
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,mthly contract mar 13,"67,300.72", 15-Feb-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791129462,"37,850.40", 15-Feb-2013
NHS Supply Chain,Regional Stores,Balance Sheet,goods we 15 feb wk46,"82,377.24", 15-Feb-2013
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Year 3 of 5,"98,628.15", 18-Feb-2013
iSOFT Plc,Major Maintenance Applications,IT Projects and applications,Support for 1st April 2013 to 31st March,"245,059.55", 18-Feb-2013
Hill Dickinson Solicitors,Legal Fees & Costs,H R Management,legal services january 2013,"28,050.03", 21-Feb-2013
NHS Supply Chain,Regional Stores,Balance Sheet,logisitics Wk 47,"94,399.49", 22-Feb-2013
Capita IB Solutions (UK) Limited,Major Maintenance Applications,IT Support,Year 2 (1st April 2013 to 31st March,"35,073.50", 25-Feb-2013
System C Healthcare plc,Adhoc Computer Maintenance,IT Support,Ref:,"32,896.94", 27-Feb-2013
Interserve Construction Limited,AUC/Buildings/in year,Ward 21B Enablement,ward 21b refurb & upgrade,"30,429.85", 28-Feb-2013
EDF Energy,Electricity,Utilities,4th Month,"72,912.82", 01-Mar-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Logisitics Wk 48,"94,372.37", 01-Mar-2013
Manchester University Hospitals(CENTRAL),Immunology Cent Manchester,Microbiology,Imm Year End Projection sla,"55,268.76", 04-Mar-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791129831,"26,718.00", 04-Mar-2013
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,asbestos removal streets 12/13,"144,497.97", 05-Mar-2013
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,asbestos removal streets 1213,"57,064.47", 05-Mar-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,project manager new theatres,"91,757.31", 05-Mar-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,project manager new theatres,"245,714.31", 05-Mar-2013
Interserve Construction Limited,Vat Suspense,Balance Sheet,VAT on Code:,"28,536.22", 05-Mar-2013
WATERPLUS,Water Metered Charges,Utilities,SUPPLY OF WATER TO LEIGHTON FOR 12,"27,235.61", 06-Mar-2013
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,Sept To feb Charges,"66,093.91", 06-Mar-2013
Liverpool Womens NHS Foundation Trust,Services Received Liverpool,Gynae Outpatients (WD25),IVF Sat Serv Qtr 3,"31,738.00", 06-Mar-2013
Uni Hospital of North Staffordshire NHS,Recharge From Other Ha,Acute Medicine Medical Staff,Nuclear Med Est March 13,"29,727.00", 07-Mar-2013
UNIFY ENTERPRISE COMMUNICATIONS LTD,Telephone maintenance/installa,IT Support,Siemens Cover,"25,294.29", 07-Mar-2013
NHS Supply Chain,Regional Stores,Balance Sheet,logistics Wk 49,"90,697.58", 08-Mar-2013
Dell Corporation Ltd,P.C Purchase,IT Support,Dell Quote - Mid Cheshire,"34,161.12", 09-Mar-2013
Corona Energy Retail 4 Limited,Gas,Utilities,CORONAENERGY,"75,656.24", 09-Mar-2013
CSC Computer Sciences Ltd,PACS,Radiology Department,CSC fixed Charges compensation payable,"35,133.36", 11-Mar-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Fees,"new theatres design 1,2,3","75,312.22", 12-Mar-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,"new theatres design 1,2,3","75,085.96", 12-Mar-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,"new theatres design 1,2,3","204,158.30", 12-Mar-2013
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,physio op nutrition dietetics,"287,454.38", 13-Mar-2013
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,march mthly recharge,"28,279.35", 13-Mar-2013
Department of Health,Dividend Payable,Below the Line,PDC,"1,022,000.00", 14-Mar-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Logistics Wk 50,"86,510.19", 15-Mar-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791130133,"26,718.00", 15-Mar-2013
Liverpool Womens NHS Foundation Trust,Services Received Liverpool,Gynae Outpatients (WD25),satellite ivf qtr 4,"34,765.50", 15-Mar-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791130202,"26,718.00", 19-Mar-2013
Siemens Financial Services Ltd,Leases,Balance Sheet,Lease of Philips DR General Xray Room,"28,528.33", 20-Mar-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Logisitics Wk 51,"114,522.79", 22-Mar-2013
DELOITTE,Profess Fees other than Legal,Trust Central,payment on account,"61,974.87", 26-Mar-2013
CME MEDICAL UK LTD,MASE maintenance contracts,Medical Engineering,T34 Syringe&Manual SBOMT34A (100-100SM,"35,073.50", 26-Mar-2013
GE Medical Systems Ltd,Computer software costs,IT Support,PACS Support Call Off Contract reference,"30,716.72", 26-Mar-2013
Schneider Electric Ltd,AUC/Buildings/in year,BEM,Carry out upgrade to Leighton,"122,911.69", 26-Mar-2013
GE Medical Systems Ltd,AUC/Buildings/in year,CT Scanner,PROVIDE PRE-INSTALLATION,"90,511.20", 26-Mar-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791130401,"26,718.00", 28-Mar-2013
Topcon Ltd,AUC/Equipment/in year,OCT Scanner,OCT - 2000 3D Scanner,"36,779.83", 28-Mar-2013
Topcon Ltd,AUC/Equipment/in year,OCT Scanner,OCT - DR1 3D Scanner,"72,000.00", 28-Mar-2013
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,Annual payment on 5 year lease for,"40,769.92", 28-Mar-2013
NHS Supply Chain,Regional Stores,Balance Sheet,LOGISITICS wK 52,"101,540.17", 29-Mar-2013
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,March 13 Activity,"33,390.89", 31-Mar-2013
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,Management Charge,"90,000.00", 31-Mar-2013
New Medical Systems Limited,Profess Fees other than Legal,Ophthalmology Medical Staff,cataract procedures march 13,"35,550.00", 31-Mar-2013
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND 2013-14,"67,824.00", 02-Apr-2013
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Month Contract April 13,"59,582.85", 02-Apr-2013
WATERPLUS,Water Metered Charges,Utilities,SUPPLY OF WATER TO LEIGHTON FOR 12,"31,087.48", 02-Apr-2013
Roche Products Limited,Stock Pharmacy,Balance Sheet,791130566,"30,769.76", 04-Apr-2013
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,Absestos Removal,"42,510.07", 04-Apr-2013
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,Absestos Removal,"103,237.33", 04-Apr-2013
NHS Supply Chain,MASE maintenance contracts,Medical Engineering,MAINTENANCE CONTRACT,"159,301.38", 04-Apr-2013
NHS Supply Chain,Surgical Appl. 25% Recoverable,Balance Sheet,VAT on Code : ISN,"26,106.25", 04-Apr-2013
Care Quality Commission,Profess Fees other than Legal,Trust Central,Turnover 1st April,"70,000.00", 04-Apr-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Logisitics Wk 1,"71,952.13", 05-Apr-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791130567,"26,718.00", 05-Apr-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,New Theatres Design 123 Project Manager,"178,833.86", 05-Apr-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,New Theatres Design 123 Project Manager,"478,894.12", 05-Apr-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Fees,New Theatres Design 123 Project Manager,"57,984.92", 05-Apr-2013
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,Asbestos removal Streets,"88,761.55", 05-Apr-2013
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,Asbestos removal Streets,"36,577.92", 05-Apr-2013
De Lage Landen Leasing Ltd,Leases,Balance Sheet,Year 6 of 7,"28,532.86", 07-Apr-2013
EDF Energy,Electricity,Utilities,5th Month,"59,919.82", 08-Apr-2013
Insight Direct (UK) Limited,AUC/Equipment/in year,Core Infrastructure,ORACLE DATABASE ENTERPRISE EDITION -,"47,121.79", 09-Apr-2013
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY OF FIRM GAS TO LEIGHTON FOR 6,"82,194.24", 09-Apr-2013
Marsh Ltd,Insurance costs(not property/v,Trust Central,PROPERTY DAMAGE BUSINESS INTERRUPTION &,"109,885.72", 10-Apr-2013
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Year 5 of 7,"146,962.32", 11-Apr-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Logistics Wk 2,"94,455.79", 12-Apr-2013
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST 2013/14 10 instalments,"363,742.00", 12-Apr-2013
GE Medical Systems Ltd,MASE maintenance contracts,Medical Engineering,ANAESTHETIC /MONITORING EQUIPMENT,"53,038.42", 15-Apr-2013
CHKS Limited,Computer software costs,Information,cons fees apr 2013- mar 2014,"68,543.64", 15-Apr-2013
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract May 13,"59,582.85", 15-Apr-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791130780,"26,718.00", 16-Apr-2013
THE ADVISORY BOARD COMPANY,Course fees,Supplies Department,Supply Cost Savings Collaborative,"60,000.00", 16-Apr-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Week 03 Product Sales,"102,849.48", 19-Apr-2013
Salford Royal NHS Foundation Trust,Subscriptions,Trust Executives,AQuA Membership Fee 2013/14,"40,000.00", 24-Apr-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Week 4,"104,329.06", 26-Apr-2013
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Payment 4 of 6,"27,000.00", 30-Apr-2013
New Medical Systems Limited,Profess Fees other than Legal,Eye Care Centre,Phacoe Proc 01 to 30.04.13,"43,780.00", 30-Apr-2013
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND 2013-14,"67,824.00", 01-May-2013
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,!st year of 2 year lease extension for,"82,198.03", 02-May-2013
WATERPLUS,Water Metered Charges,Utilities,SUPPLY OF WATER FOR 12 MONTHS FROM 1ST,"28,784.36", 03-May-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Week 5 NHS Supplies,"118,656.84", 03-May-2013
EDF Energy,Electricity,Utilities,6th and Final Month,"88,660.01", 07-May-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791131306,"26,718.00", 09-May-2013
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY OF FIRM GAS TO LEIGHTON FOR 6,"57,476.04", 10-May-2013
Roche Products Limited,Stock Pharmacy,Balance Sheet,791131360,"25,146.60", 10-May-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Week 6 Nhs Supplies,"75,075.79", 10-May-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791131361,"26,718.00", 13-May-2013
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST 2013/14 10 instalments,"363,742.00", 14-May-2013
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract Jun 2013,"59,582.85", 15-May-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Fees,New Thtrs Design123,"987,239.11", 16-May-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Nhs Supplies wk 7,"117,913.04", 17-May-2013
Staxi Corporation Ltd,Charitable Recharges,Balance Sheet,A. STAXI TRANSPORT CHAIR - BLUE. CODE,"28,000.00", 17-May-2013
Ex Gratia Payments,Employers & Public Liability,Balance Sheet,claimants damages,"46,384.05", 20-May-2013
Uninterruptible Power Supplies Limited,AUC/Buildings/in year,TC Theatre UPS System,Install of New UPS System as per,"28,585.20", 20-May-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791131554,"26,718.00", 21-May-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791131618,"32,061.60", 23-May-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Week 8 supplies invoice,"105,681.61", 24-May-2013
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,asbestos removal 2013/14,"134,837.00", 28-May-2013
Roche Products Limited,Stock Pharmacy,Balance Sheet,791131680,"41,908.50", 28-May-2013
Schneider Electric Ltd,AUC/Buildings/in year,BEM,Carry out upgrade to Leighton,"45,999.68", 28-May-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791131738,"32,061.60", 29-May-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Nhs Supply Chain Week 9,"90,000.48", 31-May-2013
De Lage Landen Leasing Ltd,Leases,Balance Sheet,Payment 6 of 7,"99,813.14", 31-May-2013
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,SLA Recharge May 2013,"28,279.35", 31-May-2013
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,SLA Recharege April 2013,"28,279.35", 31-May-2013
New Medical Systems Limited,Profess Fees other than Legal,Eye Care Centre,Phacoemulsifucation May 13,"39,060.00", 31-May-2013
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND 2013-14,"67,824.00", 01-Jun-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791131835,"32,061.60", 03-Jun-2013
WATERPLUS,Water Metered Charges,Utilities,2ND MONTH,"30,826.98", 03-Jun-2013
SHAWBROOK ASSET FINANCE,Surgical Appl. 25% Recoverable,Balance Sheet,VAT on Code : ISN,"37,649.55", 04-Jun-2013
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,Year 5 of 5,"225,897.31", 04-Jun-2013
SHAWBROOK ASSET FINANCE,Computer 2000 Equip & Software,IT Support,Annual Lease costs for Cisco Networking,"51,265.99", 04-Jun-2013
Carl Zeiss Ltd,MASE Equipment,Eye Care Centre,Humphrey Field Analyser 750i code,"28,800.00", 04-Jun-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Week 10 Supplies Order,"110,700.25", 07-Jun-2013
Corona Energy Retail 4 Limited,Gas,Utilities,2ND MONTH,"48,468.91", 09-Jun-2013
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Annual payment on 5 year lease for AER,"35,544.04", 10-Jun-2013
EDF Energy,Electricity,Utilities,SUPPLY OF IMPORTED ELECTRICITY TO,"90,942.96", 11-Jun-2013
De Lage Landen Leasing Ltd,Leases,Balance Sheet,Payment 7 of 7,"66,353.87", 12-Jun-2013
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Sla Therapies May 2013,"235,671.14", 13-Jun-2013
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,SLA Theripies June 2013,"235,671.14", 13-Jun-2013
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,SLA recharge April 2013,"235,671.14", 13-Jun-2013
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST 2013/14 10 instalments,"363,742.00", 14-Jun-2013
NHS Supply Chain,Regional Stores,Balance Sheet,week 11 Supplies Order,"108,025.26", 14-Jun-2013
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,SLA Recharge June 2013,"28,279.35", 15-Jun-2013
General Sundry - BACS Payments,Sales Ledger Control,Balance Sheet,refund balances 2012/13,"240,783.88", 17-Jun-2013
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract Jul 2013,"59,582.85", 17-Jun-2013
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Recharge for FP10 April 2013,"28,493.60", 18-Jun-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791132165,"32,061.60", 19-Jun-2013
Envair Limited,AUC/Buildings/in year,Aseptics,refurb pharmacy area,"34,920.00", 20-Jun-2013
Interserve Construction Limited,Vat Suspense,Balance Sheet,VAT on Code:,"46,875.00", 21-Jun-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Fees,NEW THEATRES PROJECT MGNT,"33,099.83", 21-Jun-2013
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,ASBESTOS REMOVAL,"107,485.98", 21-Jun-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,NEW THEATRES PROJECT MGNT,"612,279.29", 21-Jun-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,NEW THEATRES PROJECT MGNT,"225,185.91", 21-Jun-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Week 12 Supplies Order,"103,195.99", 21-Jun-2013
DELOITTE,Profess Fees other than Legal,Trust Central,Credited in Full,"77,496.95", 24-Jun-2013
DELOITTE,Profess Fees other than Legal,Trust Central,3rd instalment - 30.4.13,"36,600.95", 25-Jun-2013
Alliance Healthcare (Distribution) Ltd,Stock Pharmacy,Balance Sheet,791132381,"29,188.31", 26-Jun-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791132379,"32,061.60", 27-Jun-2013
Roche Products Limited,Stock Pharmacy,Balance Sheet,791132432,"25,462.62", 27-Jun-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Week 13 Supplies,"94,947.48", 28-Jun-2013
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,May 13 Activity,"32,612.26", 30-Jun-2013
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,April 13 Activity,"35,560.03", 30-Jun-2013
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,June 13 Activity,"34,965.94", 30-Jun-2013
New Medical Systems Limited,Profess Fees other than Legal,Eye Care Centre,Afult Glaucoma June 13,"26,822.65", 30-Jun-2013
EDF Energy,Electricity,Utilities,2ND MONTH,"85,216.55", 01-Jul-2013
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND 2013-14,"54,599.83", 01-Jul-2013
Janssen Cilag Ltd,Stock Pharmacy,Balance Sheet,791132437,"25,048.56", 01-Jul-2013
Vodafone (Cable & Wirelss),Computer software costs,IT Support,Invoice Number:,"31,050.00", 01-Jul-2013
WATERPLUS,Water Metered Charges,Utilities,3RD MONTH,"29,261.99", 03-Jul-2013
Specialist Computer Centres Ltd,AUC/Equipment/in year,Theatre Management Syst,TheatreMan Implementation Services Super,"42,840.00", 04-Jul-2013
NHS Supply Chain,Regional Stores,Balance Sheet,NHS Supplies Week 14,"98,745.26", 05-Jul-2013
SHAWBROOK ASSET FINANCE,MASE Equipment,Main and TC theatres,Buy Out of Arthrocare Camera Systems,"31,200.00", 10-Jul-2013
NHS Supply Chain,X-RAY maintenance contracts,Medical Engineering,HARMONY ESSENTIAL COVER CT LIGHTSPEED,"68,756.09", 10-Jul-2013
Corona Energy Retail 4 Limited,Gas,Utilities,3RD MONTH,"35,461.00", 10-Jul-2013
Carlton Fuels,Oil,Utilities,"Supply of 35,000 litres of Gas Oil to","28,279.90", 11-Jul-2013
Celgene Ltd,Stock Pharmacy,Balance Sheet,791132749,"26,406.00", 11-Jul-2013
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Sla Recharge,"235,671.14", 11-Jul-2013
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST 2013/14 10 instalments,"363,742.00", 12-Jul-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Week 15,"95,066.67", 12-Jul-2013
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,FP10 MAY 13,"25,401.31", 13-Jul-2013
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract Aug 2013,"59,582.85", 15-Jul-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,design 1-4 project manager,"837,259.26", 15-Jul-2013
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,asbestos removal sts 2013/14,"42,842.62", 15-Jul-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Fees,design 1-4 project manager,"28,800.00", 15-Jul-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791132767,"32,061.60", 15-Jul-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791132767,"32,061.60", 16-Jul-2013
Carestream Health UK Limited,Adhoc Computer Maintenance,IT Support,Carestream CR Service post end of,"27,700.05", 19-Jul-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Week 16 Supplies,"91,743.61", 19-Jul-2013
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Annual payments on 5 years for Storz,"53,328.83", 23-Jul-2013
Roche Products Limited,Stock Pharmacy,Balance Sheet,791133051,"30,384.30", 23-Jul-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791133079,"32,061.60", 25-Jul-2013
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,Elmhurst SLA Recharge July,"28,279.35", 25-Jul-2013
olympus Keymed,MASE maintenance contracts,Medical Engineering,MAINTENANCE CONTRACT ,"37,988.13", 25-Jul-2013
olympus Keymed,MASE maintenance contracts,Medical Engineering,MAINTENANCE CONTRACT ,"184,269.61", 25-Jul-2013
NHS Supply Chain,Regional Stores,Balance Sheet,WK17 W/E 26JUL13,"111,276.46", 26-Jul-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791133121,"32,061.60", 29-Jul-2013
Karl Storz Endoscopy Ltd,MASE Equipment,Main and TC theatres,Maintenance of Camera Systems (7) and,"70,708.18", 29-Jul-2013
ANS Group plc,AUC/Equipment/in year,Core Infrastructure,L-LIC-CT5508-100A,"25,342.87", 29-Jul-2013
ANS Group plc,AUC/Equipment/in year,Core Infrastructure,Cisco Access Points,"94,854.90", 29-Jul-2013
ANS Group plc,AUC/Equipment/in year,Core Infrastructure,WS-C3750X-48PF-L,"255,612.24", 29-Jul-2013
ANS Group plc,AUC/Equipment/in year,Core Infrastructure,C3KX-PWR-1100WAC/2,"33,633.36", 29-Jul-2013
ANS Group plc,Surgical Appl. 25% Recoverable,Balance Sheet,VAT on Code : ISN,"73,822.08", 29-Jul-2013
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND 2013-14,"54,601.00", 01-Aug-2013
WATERPLUS,Water Metered Charges,Utilities,4TH MONTHY,"32,023.26", 01-Aug-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791133249,"32,061.60", 02-Aug-2013
EDF Energy,Electricity,Utilities,3RD MONTH,"64,295.46", 02-Aug-2013
NHS Supply Chain,Regional Stores,Balance Sheet,w/e 02aug13 wk18,"95,440.34", 02-Aug-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791133335,"32,061.60", 07-Aug-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Week 19,"89,157.83", 09-Aug-2013
Corona Energy Retail 4 Limited,Gas,Utilities,4TH MONTH,"52,064.27", 09-Aug-2013
Roche Products Limited,Stock Pharmacy,Balance Sheet,791133452,"31,657.68", 12-Aug-2013
ADVANCED MEETING SOLUTIONS LTD,Donations,MCHT Cancer Svs Unit,Quotation No. Polycom Group,"26,198.40", 12-Aug-2013
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST 2013/14 10 instalments,"363,742.00", 13-Aug-2013
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract Sept 2013,"59,582.85", 15-Aug-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Wekk 20,"94,783.33", 16-Aug-2013
ANS Group plc,AUC/Equipment/in year,Core Infrastructure,as per quote:220713,"49,062.96", 16-Aug-2013
ANS Group plc,AUC/Equipment/in year,Core Infrastructure,as per quote:220713,"53,033.44", 16-Aug-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791133592,"32,061.60", 16-Aug-2013
Ortho-Clinical Diagnostics,Reagents Biological,Chemical Pathology,Credited Goods,"76,727.28", 19-Aug-2013
Ortho-Clinical Diagnostics,Reagents Biological,Chemical Pathology,Credited Goods,"39,822.30", 19-Aug-2013
Ortho-Clinical Diagnostics,Reagents Biological,Chemical Pathology,Credited Goods,"28,491.71", 19-Aug-2013
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,Asbsestos Streets 2013-2014,"134,106.40", 21-Aug-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,New Theatres Design,"1,655,528.20", 21-Aug-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Week 21,"112,702.70", 23-Aug-2013
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,SLA Recharge Aug 13,"28,279.35", 24-Aug-2013
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,SLA Therapies Aug 13,"235,671.14", 24-Aug-2013
Roche Products Limited,Stock Pharmacy,Balance Sheet,791133784,"30,451.92", 27-Aug-2013
Envair Limited,AUC/Buildings/in year,Aseptics,pharmacy refurb,"34,920.00", 29-Aug-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Week 22,"61,317.48", 30-Aug-2013
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,July Activity,"35,518.38", 31-Aug-2013
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,Aug Activity,"34,582.24", 31-Aug-2013
Department of Energy and Climate Change,EU Emissions Charge,Utilities,CRC Phase 1 year 2012-2013 allowance,"125,004.00", 01-Sep-2013
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND 2013-14,"54,601.00", 01-Sep-2013
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Payment 4 of 5,"32,600.71", 01-Sep-2013
EDF Energy,Electricity,Utilities,4TH MONTH,"65,756.32", 02-Sep-2013
Alliance Healthcare (Distribution) Ltd,Stock Pharmacy,Balance Sheet,791133923,"32,130.37", 02-Sep-2013
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,1 year lease contract or,"31,918.21", 03-Sep-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791133933,"32,061.60", 04-Sep-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Week 23,"103,288.63", 06-Sep-2013
Corona Energy Retail 4 Limited,Gas,Utilities,5TH MONTH,"50,552.06", 09-Sep-2013
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST 2013/14 10 instalments,"363,742.00", 12-Sep-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Week 24,"89,587.45", 13-Sep-2013
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,FP10 July 13,"25,538.57", 15-Sep-2013
Department of Health,Public Dividend Capital,Balance Sheet,sept pdc,"1,224,000.00", 16-Sep-2013
NHS Blood & Transplant,External Path Tests,Chemical Pathology,Monthly Contract Blood&comp 10.13,"59,582.85", 16-Sep-2013
TRENTON CONSTRUCTION CO LTD,AUC/Buildings/in year,Block MA Windows,MA Repair & ALT Scheme,"70,863.16", 16-Sep-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Fees,New Thtrs Design & Build Stages 1 to 4,"2,132,025.90", 16-Sep-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791134177,"32,061.60", 16-Sep-2013
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,Asbestos Rmval Streets,"109,716.22", 18-Sep-2013
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,SLA Elmhurst Sept 13,"28,279.35", 19-Sep-2013
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Therapies SLA Sept 13,"235,671.14", 19-Sep-2013
NHS Supply Chain,Regional Stores,Balance Sheet,WK25 WE 20SEP13,"96,809.33", 20-Sep-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791134274,"32,061.60", 20-Sep-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791134373,"32,061.60", 25-Sep-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Week 26,"90,905.04", 27-Sep-2013
New Medical Systems Limited,Profess Fees other than Legal,Eye Care Centre,Phacoemulsification Sept 13,"50,205.00", 30-Sep-2013
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,September Activity,"37,053.44", 30-Sep-2013
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,Annual payments on a 7+3 year,"55,863.46", 01-Oct-2013
De Lage Landen Leasing Ltd,Leases,Balance Sheet,YEAR 3 OF 5,"28,278.84", 01-Oct-2013
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND 2013-14,"54,601.00", 01-Oct-2013
EDF Energy,Electricity,Utilities,5TH MONTH,"57,628.77", 01-Oct-2013
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,SLA Recharge Oct monthly,"27,845.81", 02-Oct-2013
WATERPLUS,Water Metered Charges,Utilities,6TH MONTH,"35,121.07", 02-Oct-2013
GE Medical Systems Ltd,Computer software costs,IT Support,PACS Support Call Off Contract reference,"36,782.82", 03-Oct-2013
GE Medical Systems Ltd,Computer software costs,IT Support,PACS Support Call Off Contract reference,"36,782.82", 03-Oct-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Week 27,"268,436.71", 04-Oct-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791134575,"32,061.60", 04-Oct-2013
CliniSys Scotland Limited,Major Maintenance Applications,IT Support,Provision of Annual support and,"131,239.26", 04-Oct-2013
Interserve Construction Limited,Vat Suspense,Balance Sheet,VAT on Code:,"97,287.75", 09-Oct-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Fees,new theatres design & build,"65,283.95", 09-Oct-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,new theatres design & build,"468,622.65", 09-Oct-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,new theatres design & build,"1,274,182.20", 09-Oct-2013
Corona Energy Retail 4 Limited,Gas,Utilities,6TH & FINAL MONTH,"52,909.34", 09-Oct-2013
Royal Liverpool & Broadgreen NHS Trust,Sales Control Suspense,Balance Sheet,refd acc35085 cancelled,"81,410.00", 10-Oct-2013
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,SLa Recharge Theripies,"235,671.14", 10-Oct-2013
NHS Supply Chain,Regional Stores,Balance Sheet,week 28,"93,165.36", 11-Oct-2013
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST 2013/14 10 instalments,"363,742.00", 11-Oct-2013
NHS Blood & Transplant,External Path Tests,Chemical Pathology,Monthly Contract Nov 2013,"59,582.85", 15-Oct-2013
Interserve Construction Limited,AUC/Buildings/in year,Ward 23,wards 22&23 refurb,"64,665.83", 17-Oct-2013
Interserve Construction Limited,AUC/Buildings/in year,Ward 22,wards 22&23 refurb,"59,503.99", 17-Oct-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Week 36,"87,423.70", 18-Oct-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791134923,"32,061.60", 18-Oct-2013
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,Asbestos Remaval Streets,"108,591.73", 22-Oct-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791135027,"32,061.60", 24-Oct-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Week 30,"80,243.53", 25-Oct-2013
New Medical Systems Limited,Profess Fees other than Legal,Ophthalmology Medical Staff,Phaco October 13,"34,850.00", 31-Oct-2013
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,October Activity,"37,272.22", 31-Oct-2013
EDF Energy,Electricity,Utilities,6TH & FINAL MONTH,"64,520.03", 01-Nov-2013
WATERPLUS,Water Metered Charges,Utilities,7TH MONTH,"31,520.87", 01-Nov-2013
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND 2013-14,"54,601.00", 01-Nov-2013
Cheshire East Council,Rates,Balance Sheet,revised rates,"27,010.01", 01-Nov-2013
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,Year 4 of 5 Rental,"34,360.79", 01-Nov-2013
NHS Supply Chain,Regional Stores,Balance Sheet,wk31 w/e 01nov13,"91,016.65", 01-Nov-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791135261,"32,061.60", 05-Nov-2013
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Payment 4 of 5,"32,644.38", 06-Nov-2013
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Year 5 of 5,"36,318.80", 08-Nov-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Week 32,"107,657.51", 08-Nov-2013
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY OF FIRM GAS TO LEIGHTON HOSPITAL,"64,649.82", 09-Nov-2013
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST 2013/14 10 instalments,"363,742.00", 14-Nov-2013
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly contract Dec 2013,"59,582.85", 15-Nov-2013
NHS Supply Chain,Sale & Leaseback,Balance Sheet,In Query ,"174,433.00", 18-Nov-2013
NHS Supply Chain,Regional Stores,Balance Sheet,WEEK 33,"89,039.34", 19-Nov-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791135418,"32,061.60", 19-Nov-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,New Thtrs Build,"2,545,928.39", 20-Nov-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Fees,New Thtrs Build,"34,481.45", 20-Nov-2013
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,Streets Asbestos Removal,"74,254.91", 22-Nov-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Week 34,"111,806.66", 22-Nov-2013
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,SLA Recharge Nov Monthly,"28,217.42", 23-Nov-2013
Ortho-Clinical Diagnostics,Reagents Biological,Chemical Pathology,Clinical Chemistry Analyser Contract,"40,977.14", 25-Nov-2013
Ortho-Clinical Diagnostics,Reagents Biological,Chemical Pathology,Second Part of payment to complete,"35,108.21", 25-Nov-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791135743,"32,061.60", 26-Nov-2013
Roche Products Limited,Stock Pharmacy,Balance Sheet,791135810,"25,944.90", 27-Nov-2013
Liverpool Womens NHS Foundation Trust,Services Received Liverpool,Gynae Outpatients (WD25),Andrology Services April-march 2013,"42,000.00", 28-Nov-2013
Montagu Evans,Profess Fees other than Legal,Building Services,RATING REVALUATION APPEAL FEE,"42,151.33", 29-Nov-2013
NHS Supply Chain,Regional Stores,Balance Sheet,In Query ,"355,192.44", 29-Nov-2013
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,Nov 13 Activity,"37,806.03", 30-Nov-2013
Cheshire East Council,Rates,Balance Sheet,revised rates,"27,012.00", 01-Dec-2013
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND 2013-14,"54,601.00", 01-Dec-2013
EDF Energy,Electricity,Utilities,2ND MONTH - NOVEMBER 2013,"60,979.87", 02-Dec-2013
WATERPLUS,Water Metered Charges,Utilities,8TH MONTH,"33,324.05", 03-Dec-2013
GE Healthcare Clinical Systems (UK) Ltd,Computer software costs,IT Support,PACS Support Call Off Contract reference,"30,716.72", 03-Dec-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791135929,"32,061.60", 04-Dec-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791135969,"32,061.60", 05-Dec-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Week 36,"145,942.55", 06-Dec-2013
Specialist Computer Centres Ltd,AUC/Equipment/in year,Theatre Management Syst,P69,"34,997.73", 09-Dec-2013
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,SLA Recharge Dec 2013,"28,217.42", 10-Dec-2013
Corona Energy Retail 4 Limited,Gas,Utilities,2ND MONTH - NOVEMBER 2013,"76,875.79", 10-Dec-2013
NHS Supply Chain,Sale & Leaseback,Balance Sheet,Beds,"250,515.00", 10-Dec-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Fees,THEATRES DESIGN & BUILD 1 2 3 4,"25,645.20", 11-Dec-2013
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,THEATRES DESIGN & BUILD 1 2 3 4,"1,449,632.23", 11-Dec-2013
De Lage Landen Leasing Ltd,Drugs Equipmment,Pharmacy,Year 7 of 7,"34,593.22", 11-Dec-2013
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,asbestos removal streets 2013 -14,"80,658.47", 12-Dec-2013
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST 2013/14 10 instalments,"363,742.00", 12-Dec-2013
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Recharge for Oct 2013 FP 10s,"26,345.32", 12-Dec-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Week 37,"129,863.64", 13-Dec-2013
Roche Products Limited,Stock Pharmacy,Balance Sheet,791136223,"40,595.10", 13-Dec-2013
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthlt Contract Jan 2014,"59,582.85", 16-Dec-2013
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791136137,"32,061.60", 16-Dec-2013
GE Medical Systems Ltd,MASE maintenance contracts,Medical Engineering,Yr 2 Optima CT Scanner,"47,279.08", 19-Dec-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Week 38,"173,427.44", 20-Dec-2013
Software Box Limited (SBL),AUC/Equipment/in year,Chemo E-prescribing,The Project code is P71,"30,063.00", 23-Dec-2013
Liverpool Womens NHS Foundation Trust,Services Received Liverpool,Gynae Outpatients (WD25),Satellite Service Month 7&8,"27,897.00", 23-Dec-2013
NHS Supply Chain,Regional Stores,Balance Sheet,Logistics Wk 39,"48,473.14", 27-Dec-2013
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,Dec 13 Activity,"37,215.29", 31-Dec-2013
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND 2013-14,"54,601.00", 01-Jan-2014
Cheshire East Council,Rates,Balance Sheet,revised rates,"27,012.00", 01-Jan-2014
EDF Energy,Electricity,Utilities,3RD MONTH - DECEMBER 2013,"62,831.48", 02-Jan-2014
WATERPLUS,Water Metered Charges,Utilities,9TH MONTH,"30,657.71", 02-Jan-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791144060,"32,061.60", 02-Jan-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 40,"43,824.68", 03-Jan-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791136533,"32,061.60", 06-Jan-2014
Corona Energy Retail 4 Limited,Gas,Utilities,4TH MONTH - JANUARY 2014,"83,873.40", 09-Jan-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 41,"92,105.44", 10-Jan-2014
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST 2013/14 10 instalments,"363,742.00", 13-Jan-2014
Interserve Construction Limited,AUC/Buildings/in year,Upgrade of MJ Block,MJ Building,"48,459.00", 13-Jan-2014
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,SLA Recharge Jan 2014,"28,217.42", 14-Jan-2014
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,"FP 10,s","29,200.45", 14-Jan-2014
NHS Blood & Transplant,External Path Tests,Chemical Pathology,Monthly Contract Feb2014,"59,582.85", 15-Jan-2014
Siemens Financial Services Ltd,Leases,Balance Sheet,Year 2 Annual Lease of Philips Xray Room,"28,528.33", 16-Jan-2014
Stanley Security Solutions Ltd,Telephone maintenance/installa,Telecommunications,Year 2 - 1st January 2014 - 31st Dec,"25,028.41", 17-Jan-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 42,"92,547.26", 17-Jan-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791136805,"32,061.60", 17-Jan-2014
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,Thtrs Design & Build 1234,"1,387,218.32", 20-Jan-2014
Interserve Construction Limited,AUC/Buildings/in year,Theatre Fees,Thtrs Design & Build 1234,"79,667.78", 20-Jan-2014
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,asbestos removal 2013-2014,"73,436.83", 21-Jan-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 43,"95,149.13", 24-Jan-2014
Softcat Limited,Vat Suspense,Balance Sheet,VAT on Code : ISR,"57,294.88", 27-Jan-2014
Softcat Limited,Sal Sac Technology,Balance Sheet,TO SUPPLY SMART TV'S TABLETS COMPUTERS,"290,122.26", 27-Jan-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791137029,"32,061.60", 28-Jan-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 44,"94,320.35", 31-Jan-2014
Alder Hey Childrens NHS Foundation Trust,Services Received Liverpool,Women and Children Div Mgm,Direct Acess M4-M9,"37,499.00", 31-Jan-2014
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,SLA Therapies,"231,000.00", 31-Jan-2014
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,SLA Therapies Dec 2013,"192,376.81", 31-Jan-2014
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,SLA therapies Jan 2014,"192,376.81", 31-Jan-2014
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,SLA Therapies Nov 2014,"192,376.81", 31-Jan-2014
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,Jan 14 Activity,"38,792.57", 31-Jan-2014
Cheshire East Council,Rates,Balance Sheet,revised rates,"27,012.00", 01-Feb-2014
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND 2013-14,"54,601.00", 01-Feb-2014
EDF Energy,Electricity,Utilities,4TH MONTH - JANUARY 2014,"83,562.83", 01-Feb-2014
CHESHIRE MEDICAL IMAGING,Profess Fees other than Legal,Radiology Doctors,CT MR Reproting,"25,160.00", 02-Feb-2014
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,Year 2 of 5,"40,769.92", 03-Feb-2014
Interserve Construction Limited,AUC/Buildings/in year,Upgrade of MJ Block,MJ building,"61,195.52", 03-Feb-2014
WATERPLUS,Water Metered Charges,Utilities,10TH MONTH,"31,554.21", 03-Feb-2014
NHS PROPERTY SERVICES LTD,Recharge From Other Ha,Trust Central,Accomodation Service Charge,"329,329.00", 04-Feb-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 45,"92,617.23", 07-Feb-2014
Siemens Financial Services Ltd,Leases,Balance Sheet,Annual payments on 10 years for,"50,855.32", 10-Feb-2014
Corona Energy Retail 4 Limited,Gas,Utilities,3RD MONTH - DECEMBER 2013,"76,187.68", 10-Feb-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791137293,"32,061.60", 11-Feb-2014
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,"new theatres 1,2,3,4","1,197,822.14", 12-Feb-2014
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,"FP10,s Dec 2013","30,510.51", 12-Feb-2014
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Therapies SLA FEb 2014,"192,376.81", 12-Feb-2014
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,Elmhurst SLA Feb 2014,"28,217.42", 12-Feb-2014
NHS Supply Chain,Regional Stores,Balance Sheet,week 46,"121,894.21", 14-Feb-2014
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract Blood Components Mar 14,"59,582.85", 17-Feb-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791137452,"32,061.60", 18-Feb-2014
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Year 4 of 5,"98,628.15", 18-Feb-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 47,"106,405.52", 21-Feb-2014
NHS Supply Chain,X-RAY maintenance contracts,Medical Engineering,NHS SUPPLYCA,"82,599.90", 21-Feb-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791/137623,"32,061.60", 25-Feb-2014
NHS Supply Chain,X-RAY maintenance contracts,Medical Engineering,NHS SUPPLYCA,"83,458.50", 26-Feb-2014
Medica Reporting Ltd,Profess Fees other than Legal,Radiology Department,Remote reporting including Nighthawk as,"26,916.00", 28-Feb-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 48,"90,636.44", 28-Feb-2014
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,Feb 14 Activity,"35,128.56", 28-Feb-2014
NHS Supply Chain,X-RAY maintenance contracts,Medical Engineering,MAINTENANCE CONTRACT S/002,"85,162.48", 28-Feb-2014
Manchester University Hospitals(CENTRAL),Immunology Cent Manchester,Microbiology,C&V Immunol Month 9,"57,160.62", 28-Feb-2014
EDF Energy,Electricity,Utilities,SUPPLY OF IMPORTED ELECTRICITY TO,"55,909.86", 01-Mar-2014
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND 2013-14,"54,601.00", 01-Mar-2014
Cheshire East Council,Rates,Balance Sheet,revised rates,"27,012.00", 01-Mar-2014
WATERPLUS,Water Metered Charges,Utilities,11TH MONTH,"30,175.01", 03-Mar-2014
Carestream Health UK Limited,Adhoc Computer Maintenance,IT Support,Carestream CR Service post end of,"28,108.90", 03-Mar-2014
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND 2014-15,"56,876.00", 03-Mar-2014
GE Medical Systems Ltd,Computer software costs,IT Support,PACS Support Call Off Contract reference,"30,716.72", 04-Mar-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791137807,"32,061.60", 06-Mar-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 49,"93,383.48", 07-Mar-2014
Corona Energy Retail 4 Limited,Gas,Utilities,5TH MONTH - FEBRUARY 2014,"74,947.96", 10-Mar-2014
Carlton Fuels,Oil,Utilities,35000 LTRS OF GAS OIL,"25,667.26", 11-Mar-2014
Uni Hospital of North Staffordshire NHS,Recharge From Other Ha,Clinical Haematology,Otr 4 13/14 Haematology,"106,416.00", 11-Mar-2014
Capita IB Solutions (UK) Limited,Major Maintenance Applications,IT Support,Year 3 (1st April 2014 to 31st March,"33,069.30", 12-Mar-2014
NHS Supply Chain,MASE maintenance contracts,Building Services,1 Off Siemens Medical,"157,303.92", 13-Mar-2014
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,Asb Rmval Street,"47,223.01", 13-Mar-2014
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Site Rationalisation,Old Rest Refurb,"63,896.05", 13-Mar-2014
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Sla Recharge Theripies March 2014,"192,376.81", 14-Mar-2014
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,SLA Recharge March 2014,"28,217.41", 14-Mar-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791138007,"32,061.60", 14-Mar-2014
NHS Supply Chain,Regional Stores,Balance Sheet,WEEK 50,"86,612.07", 14-Mar-2014
UNIFY ENTERPRISE COMMUNICATIONS LTD,Telephone maintenance/installa,Telecommunications,1 x renewal of support contract for,"25,951.70", 14-Mar-2014
East Cheshire NHS Trust,Stock Pharmacy,Balance Sheet,791137787,"115,573.00", 15-Mar-2014
Department of Health,Dividend Payable,Below the Line,pdc repayment,"1,184,000.00", 17-Mar-2014
Interserve Construction Limited,AUC/Buildings/in year,Upgrade of MJ Block,M J Building,"67,863.53", 17-Mar-2014
Specialist Computer Centres Ltd,Course fees,H R Resourcing,"e-job plan, e-leave, e-appraisal, e-360","35,886.00", 18-Mar-2014
De Lage Landen Leasing Ltd,Leases,Balance Sheet,Annual payments on 7 years for RFT16992,"106,672.60", 19-Mar-2014
East Cheshire NHS Trust,Recharge From Other Ha,Diabetes Medical Staff,Diabetes Qtr 1-2 2014,"80,332.00", 20-Mar-2014
NHS Supply Chain,Regional Stores,Balance Sheet,week 51,"100,178.65", 21-Mar-2014
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,New Theatres build 1234,"415,350.07", 22-Mar-2014
Interserve Construction Limited,AUC/Buildings/in year,Ward 23,Wars 22 & 23 Refurb,"97,318.91", 22-Mar-2014
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Site Rationalisation,Formation of Offices,"64,763.30", 22-Mar-2014
Interserve Construction Limited,AUC/Buildings/in year,Upgrade of MJ Block,MJ Building,"73,799.05", 22-Mar-2014
Interserve Construction Limited,AUC/Buildings/in year,Ward 22,Wars 22 & 23 Refurb,"70,731.48", 22-Mar-2014
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,New Thtrs Build 1234,"428,036.76", 24-Mar-2014
Interserve Construction Limited,AUC/Buildings/in year,Ward 23,Ward 22 & 23 ReFurb,"275,794.79", 24-Mar-2014
Interserve Construction Limited,AUC/Buildings/in year,Ward 22,Ward 22 & 23 ReFurb,"274,008.29", 24-Mar-2014
CHESHIRE EAST BOROUGH COUNCIL,Profess Fees other than Legal,Elmhurst,Social Workers March 13 to April 14,"60,756.34", 24-Mar-2014
Digital Spark,MASE Equipment,Medicine and EC Div Mgmnt,Capture Stroke licence - 3 Year Period,"34,800.00", 24-Mar-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791138218,"32,061.60", 25-Mar-2014
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,Asbestos Removal Streets,"53,595.54", 26-Mar-2014
Trustmarque Solutions,AUC/Equipment/in year,Core Infrastructure,SSO/AM License,"28,224.00", 26-Mar-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 52,"106,780.46", 28-Mar-2014
SILVERLINK SOFTWARE LTD,AUC/Equipment/in year,Optimising PAS,Pilot Paediatric Module in ICS,"38,580.85", 28-Mar-2014
ANS Group plc,AUC/Equipment/in year,Virtual Desktop,VMWARE HORIZON VIEW 5 - 100 PACK,"88,775.34", 28-Mar-2014
ANS Group plc,AUC/Equipment/in year,Virtual Desktop,Environment Manager Named User FLEX,"96,249.70", 28-Mar-2014
ANS Group plc,AUC/Equipment/in year,Virtual Desktop,Awaiting credit £7700.00,"192,741.21", 28-Mar-2014
ANS Group plc,Vat Suspense,Balance Sheet,VAT on Code:,"38,063.55", 28-Mar-2014
ANS Group plc,Vat Suspense,Balance Sheet,VAT on Code : I52,"36,539.72", 28-Mar-2014
ANS Group plc,Vat Suspense,Balance Sheet,,"38,063.55", 28-Mar-2014
THOMAS BARNES & SONS PLC,AUC/Buildings/in year,Restaurant Upgrade,Main Ent Refurb,"60,993.94", 31-Mar-2014
Trustmarque Solutions,AUC/Equipment/in year,Intersite Connectivity,Part No - CW2-00279,"80,845.20", 31-Mar-2014
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,March 14 Activity,"72,278.77", 31-Mar-2014
NHS Blood & Transplant,External Path Tests,Haematology BTS,Monthly Contract Apr 2014,"55,398.30", 01-Apr-2014
WATERPLUS,Water Metered Charges,Utilities,12 & FINAL MONTH,"32,458.98", 01-Apr-2014
Roche Diagnostics Ltd,Hart Coag Reag outreach clin m,Anti-Coagulant Service,CoaguChek XS Test Strip,"28,868.57", 01-Apr-2014
CHESHIRE MEDICAL IMAGING,Profess Fees other than Legal,Radiology Doctors,CT MR REPORTING,"25,555.00", 02-Apr-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791138398,"32,061.60", 03-Apr-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 1,"75,134.69", 04-Apr-2014
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Feb 2014 FP10's recharge,"26,540.80", 04-Apr-2014
Marsh Ltd,Insurance costs(not property/v,Trust Central,PROPERTY DAMAGE/BUSINESS INTERRUPTION,"122,795.60", 04-Apr-2014
EDF Energy,Electricity,Utilities,5TH MONTH - FEBRUARY 2014,"39,699.13", 05-Apr-2014
De Lage Landen Leasing Ltd,Leases,Balance Sheet,Payment 7 of 7,"28,532.86", 06-Apr-2014
De Lage Landen Leasing Ltd,Leases,Balance Sheet,Annual Payment for 5 Years for,"80,757.58", 07-Apr-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791138543,"32,061.60", 08-Apr-2014
Corona Energy Retail 4 Limited,Gas,Utilities,6TH MONTH - 31ST MARCH 2014,"74,679.58", 09-Apr-2014
CHKS Limited,Computer software costs,Information,Renewal of Comparitive database,"70,599.95", 09-Apr-2014
Salford Royal NHS Foundation Trust,Profess Fees other than Legal,Service Development Department,OHS Aqua Membership Fee 20142015,"40,000.00", 09-Apr-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 2,"106,853.95", 11-Apr-2014
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Year 7 of 7,"146,962.32", 11-Apr-2014
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTIONS 14/15,"336,611.10", 11-Apr-2014
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract May 2014,"55,398.30", 15-Apr-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791138709,"32,061.60", 16-Apr-2014
Liverpool Womens NHS Foundation Trust,Services Received Liverpool,Gynae Outpatients (WD25),Satellite IVF Services M11/M12,"36,002.00", 17-Apr-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Logistics Wk 3,"109,737.27", 18-Apr-2014
Specialist Computer Centres Ltd,Computer software costs,IT Support,RFT17248 - Support and Maintenance of,"84,271.10", 23-Apr-2014
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND 2014-15,"56,876.00", 24-Apr-2014
East Cheshire NHS Trust,Recharge From Other Ha,Diabetes Medical Staff,Diabetes QTR 3-4,"54,196.00", 24-Apr-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791138879,"32,061.60", 25-Apr-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 4,"58,998.25", 25-Apr-2014
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Year 2 of 5,"35,544.04", 27-Apr-2014
De Lage Landen Leasing Ltd,Leases,Balance Sheet,ANNUAL PAYMENTon 7 years for Physio,"68,268.32", 27-Apr-2014
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Site Rationalisation,new offices in old restaurant,"92,552.28", 30-Apr-2014
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Payment 5 of 6,"27,000.00", 30-Apr-2014
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,April 14 Activity,"37,503.61", 30-Apr-2014
EDF Energy,Electricity,Utilities,6TH MONTH - 31ST MARCH 2014,"57,180.94", 01-May-2014
CHESHIRE MEDICAL IMAGING,Profess Fees other than Legal,Radiology Doctors,Ctmr Reporting Aptil 14,"25,775.00", 01-May-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 5,"120,868.61", 02-May-2014
WATERPLUS,Water Metered Charges,Utilities,water charges,"34,198.50", 07-May-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791139089,"32,061.60", 07-May-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 6,"84,397.54", 09-May-2014
NHS Supply Chain,X-RAY maintenance contracts,Medical Engineering,MAINTENANCE CONTRACT S/002,"83,945.95", 09-May-2014
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY FIRM GAS TO LEIGHTON HOSPITAL FOR,"61,990.19", 13-May-2014
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTIONS 14/15,"336,611.10", 13-May-2014
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,March 2014 FP10's recharge,"31,424.78", 13-May-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791139209,"32,061.60", 14-May-2014
Interserve Construction Limited,AUC/Buildings/in year,Upgrade of MJ Block,MJ Building,"61,800.15", 14-May-2014
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,asbestos removal 2013/14,"29,691.18", 15-May-2014
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract June 2014,"55,398.30", 15-May-2014
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Theripies SLA May 2014,"195,333.00", 16-May-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 7,"131,540.80", 16-May-2014
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Therapies SLA April 2014,"195,333.00", 16-May-2014
Interserve Construction Limited,AUC/Buildings/in year,Ward 22,refurb wards 22&23,"293,143.32", 19-May-2014
Interserve Construction Limited,AUC/Buildings/in year,Ward 23,refurb wards 22&23,"164,418.95", 19-May-2014
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,new theatres 1 2 3 4,"96,313.84", 19-May-2014
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,new theatres 1 2 3 4,"261,876.82", 19-May-2014
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,SLA Elmhurst 2014-2015,"28,667.00", 21-May-2014
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,SLA Elmhurst 2014-2015,"28,667.00", 21-May-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791139425,"32,061.60", 22-May-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 8,"117,533.70", 23-May-2014
THOMAS BARNES & SONS PLC,AUC/Buildings/in year,Restaurant Upgrade,Min Entrance Ext & Refurb,"26,925.26", 27-May-2014
THOMAS BARNES & SONS PLC,AUC/Buildings/in year,Restaurant Upgrade,Min Entrance Ext & Refurb,"57,407.44", 27-May-2014
NHS Supply Chain,Regional Stores,Balance Sheet,week 9,"65,502.56", 30-May-2014
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND 2014-15,"56,876.00", 31-May-2014
De Lage Landen Leasing Ltd,Leases,Balance Sheet,Payment 7 of 7,"99,813.14", 31-May-2014
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,May 14 Expenses,"38,107.16", 31-May-2014
Triple Point Lease Partners,Leases,Balance Sheet,ANNUAL - YEAR 1 OF 3 YEAR LEASE TO,"30,508.15", 02-Jun-2014
SHAWBROOK ASSET FINANCE,Computer 2000 Equip & Software,IT Support,Annual Lease costs for Cisco Networking,"51,265.99", 02-Jun-2014
WATERPLUS,Water Metered Charges,Utilities,SUPPLY OF WATER FOR 12 MONTHS FROM 1ST,"26,544.81", 02-Jun-2014
CHESHIRE MEDICAL IMAGING,Profess Fees other than Legal,Radiology Doctors,CT MR Reporting,"26,060.00", 03-Jun-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791139618,"32,061.60", 04-Jun-2014
GE Medical Systems Ltd,Computer software costs,IT Support,PACS Support Call Off Contract reference,"30,725.92", 04-Jun-2014
EDF Energy,Electricity,Utilities,Supply of import electricity to Leighton,"64,088.52", 04-Jun-2014
EDF Energy,Electricity,Utilities,Supply of import electricity to Leighton,"57,220.19", 04-Jun-2014
NHS Supply Chain,X-RAY maintenance contracts,Medical Engineering,HARMONY ESSENTIAL COVER CT LIGHTSPEED,"70,977.94", 04-Jun-2014
Specialist Computer Centres Ltd,Computer software costs,IT Support,RFT17248 - Support and Maintenance of,"54,322.56", 05-Jun-2014
olympus Keymed,Vat Suspense,Balance Sheet,VAT on Code : I37,"38,867.65", 06-Jun-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 10,"102,461.35", 06-Jun-2014
olympus Keymed,MASE maintenance contracts,Medical Engineering,MAINTENANCE CONTRACT,"49,738.87", 06-Jun-2014
olympus Keymed,MASE maintenance contracts,Medical Engineering,MAINTENANCE CONTRACT ,"197,170.45", 06-Jun-2014
Canon Medical Systems Ltd,Charitable Recharges,Balance Sheet,TUS-A400 - TOSHIBA APLIO 400,"55,000.00", 06-Jun-2014
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Year 2 of 5,"53,328.83", 08-Jun-2014
Department of Energy and Climate Change,Profess Fees other than Legal,Building Services,CRC Phase 2 Allowance Payment,"156,000.00", 09-Jun-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791139772,"32,061.60", 10-Jun-2014
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,Asbestos Rmval Streets,"30,234.11", 11-Jun-2014
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY FIRM GAS TO LEIGHTON HOSPITAL FOR,"53,445.92", 11-Jun-2014
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Site Rationalisation,Formation of Offices Old Resturant,"106,098.62", 12-Jun-2014
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Site Rationalisation,Formation of Offices Old Resturant,"32,564.30", 12-Jun-2014
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTIONS 14/15,"336,611.10", 12-Jun-2014
DELOITTE,Profess Fees other than Legal,Trust Central,3rd installment,"28,549.35", 12-Jun-2014
THOMAS BARNES & SONS PLC,AUC/Buildings/in year,Restaurant Upgrade,main entrance,"66,827.95", 12-Jun-2014
THOMAS BARNES & SONS PLC,AUC/Buildings/in year,Restaurant Upgrade,main entrance,"31,343.69", 12-Jun-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 11,"106,948.99", 13-Jun-2014
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Therapies June 2014,"195,697.00", 14-Jun-2014
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly ~Contract charge Jul 2014,"55,393.30", 16-Jun-2014
Interserve Construction Limited,AUC/Buildings/in year,Ward 22,ward refurb22&23,"449,913.50", 18-Jun-2014
Interserve Construction Limited,AUC/Buildings/in year,Ward 23,ward refurb22&23,"206,307.22", 18-Jun-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 12,"99,542.45", 20-Jun-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791140020,"32,061.60", 20-Jun-2014
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,SLA Elmhurst June 2014,"28,667.00", 21-Jun-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791140078,"32,061.60", 24-Jun-2014
Roche Products Limited,Stock Pharmacy,Balance Sheet,791140187,"25,146.60", 27-Jun-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 13,"115,424.44", 27-Jun-2014
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND 2014-15,"56,876.00", 30-Jun-2014
Softcat Limited,Computer consumable costs,Finance,TO SUPPLY SMART TV'S TABLETS COMPUTERS,"86,850.00", 30-Jun-2014
Medica Reporting Ltd,Profess Fees other than Legal,Radiology Department,Remote reporting inc nighthawk as per,"26,998.00", 30-Jun-2014
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,June 14 Activity,"39,383.45", 30-Jun-2014
EDF Energy,Electricity,Utilities,Supply of import electricity to Leighton,"64,218.60", 01-Jul-2014
WATERPLUS,Water Metered Charges,Utilities,SUPPLY OF WATER FOR 12 MONTHS FROM 1ST,"32,259.73", 01-Jul-2014
Vodafone (Cable & Wirelss),Computer software costs,IT Support,Invoice number ,"31,050.00", 01-Jul-2014
Roche Products Limited,Stock Pharmacy,Balance Sheet,791140284,"27,689.12", 02-Jul-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791140276,"32,061.60", 03-Jul-2014
Gilead Sciences Ltd,Stock Pharmacy,Balance Sheet,791140319,"28,688.69", 03-Jul-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 14,"121,482.37", 04-Jul-2014
SHAWBROOK ASSET FINANCE,Medical Leases,Endoscopy,Extend lease for 6 months for period,"112,948.66", 04-Jul-2014
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY FIRM GAS TO LEIGHTON HOSPITAL FOR,"53,617.87", 09-Jul-2014
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,SLA Recharge July 2014,"28,667.00", 11-Jul-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Wk 15 Logistics,"92,201.97", 11-Jul-2014
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Therapies SLA July 2014,"195,455.00", 11-Jul-2014
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTIONS 14/15,"336,611.10", 14-Jul-2014
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,monthly blood contract aug 14,"55,398.30", 15-Jul-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791140514,"32,061.60", 15-Jul-2014
PUBLIC HEALTH ENGLAND,External Path Tests,Microbiology,Microbiology Test Aug 2014,"64,103.75", 15-Jul-2014
PUBLIC HEALTH ENGLAND,External Path Tests,Microbiology,Microbilogy Contract Aug 14,"53,821.25", 15-Jul-2014
Getinge UK,MASE maintenance contracts,Endoscopy,Maintenance Contract for,"56,828.53", 15-Jul-2014
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Site Rationalisation,Resturant Office Formation,"44,939.24", 16-Jul-2014
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,Thtrs Design Build 1234,"94,553.54", 16-Jul-2014
De Lage Landen Leasing Ltd,Leases,Balance Sheet,DELAGELANDEN,"66,353.87", 16-Jul-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Wk 16 Logistics,"119,758.11", 18-Jul-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791140653,"32,061.60", 21-Jul-2014
Interserve Construction Limited,AUC/Buildings/in year,Ward 22,Ward 22 & 23 Refurbishment,"191,013.49", 23-Jul-2014
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,New Theatres 1234,"202,044.42", 23-Jul-2014
Interserve Construction Limited,AUC/Buildings/in year,Ward 23,Ward 22 & 23 Refurbishment,"436,381.08", 23-Jul-2014
Dortech Achitectural Systems Ltd,AUC/Buildings/in year,Restaurant Upgrade,Main Entrance,"35,621.62", 23-Jul-2014
Alliance Healthcare (Distribution) Ltd,Stock Pharmacy,Balance Sheet,791140740,"25,872.71", 23-Jul-2014
Liverpool Womens NHS Foundation Trust,Services Received Liverpool,Gynae Outpatients (WD25),satellite ~IVF QTR 1,"45,055.00", 24-Jul-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Logistics Wk 17,"107,243.17", 25-Jul-2014
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,X-Ray Reception,X Ray Reception Alteration,"32,016.07", 28-Jul-2014
Care Quality Commission,Profess Fees other than Legal,Trust Central,Trust Turnover,"56,375.00", 28-Jul-2014
De Lage Landen Leasing Ltd,AUC/Equipment/in year,Laundry Batch Washer,"BUY OUT OF LEASE, REF: 971 ON BROADBENT","96,000.00", 29-Jul-2014
Alliance Healthcare (Distribution) Ltd,Stock Pharmacy,Balance Sheet,791140883,"45,447.60", 30-Jul-2014
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND 2014-15,"56,876.00", 31-Jul-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791140881,"32,061.60", 31-Jul-2014
Medica Reporting Ltd,Profess Fees other than Legal,Radiology Department,remote reporting inc Nighthawk as per,"29,618.00", 31-Jul-2014
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,July 14 Expenses,"37,302.10", 31-Jul-2014
NHS Supply Chain,Regional Stores,Balance Sheet,week 18,"122,696.57", 01-Aug-2014
Department of Energy and Climate Change,Profess Fees other than Legal,Utilities,CRC PHASE 1 ALLOWANCE PAYMENT.,"123,816.00", 01-Aug-2014
WATERPLUS,Water Metered Charges,Utilities,SUPPLY OF WATER FOR 12 MONTHS FROM 1ST,"33,655.81", 01-Aug-2014
EDF Energy,Electricity,Utilities,Supply of import electricity to Leighton,"86,455.81", 01-Aug-2014
General Sundry - BACS Payments,Vat Payable/Reclaimable,Balance Sheet,vat overclaimed 13/14,"25,084.23", 05-Aug-2014
NHS Supply Chain,Regional Stores,Balance Sheet,week 19,"104,230.91", 08-Aug-2014
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Restaurant Upgrade,Main Ent ext & Refurb,"113,495.44", 08-Aug-2014
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Restaurant Upgrade,Main Ent ext & Refurb,"53,231.69", 08-Aug-2014
De Lage Landen Leasing Ltd,Leases,Balance Sheet,Year 2 of 7,"167,086.88", 10-Aug-2014
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY FIRM GAS TO LEIGHTON HOSPITAL FOR,"46,042.62", 10-Aug-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791141087,"32,061.60", 11-Aug-2014
Specialist Computer Centres Ltd,Computer software costs,IT Support,RFT17248 - Support and Maintenance of,"54,322.56", 12-Aug-2014
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTIONS 14/15,"336,611.10", 13-Aug-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Logistics Week 20,"106,010.24", 15-Aug-2014
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,monthly contract,"55,398.30", 15-Aug-2014
KPMG,Internal Audit,Trust Central,FIXED COSTS FOR INTERNAL AUDIT,"38,908.16", 18-Aug-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791141251,"35,625.60", 19-Aug-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Logistics Week 21,"107,080.71", 22-Aug-2014
Uni Hospital of North Staffordshire NHS,Recharge From Other Ha,G.Surgery Medical Staff, April 14-March 15,"45,755.40", 22-Aug-2014
Uni Hospital of North Staffordshire NHS,Recharge From Other Ha,G.Surgery Medical Staff, April 14-March 2015,"46,210.56", 22-Aug-2014
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,Asbestos Removal,"29,728.00", 28-Aug-2014
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,SLA Therapies Aug 2014,"195,455.00", 29-Aug-2014
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,17476092,"28,667.00", 29-Aug-2014
NHS Supply Chain,Regional Stores,Balance Sheet,WK22,"67,572.41", 29-Aug-2014
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND 2014-15,"56,876.00", 31-Aug-2014
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Payment 5 of 5,"32,600.71", 31-Aug-2014
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,Aug 14 Expenses,"39,119.24", 31-Aug-2014
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,remote reporting inc nighthawk as per,"31,942.00", 31-Aug-2014
EDF Energy,Electricity,Utilities,Supply of import electricity to Leighton,"70,865.18", 01-Sep-2014
WATERPLUS,Water Metered Charges,Utilities,SUPPLY OF WATER FOR 12 MONTHS FROM 1ST,"34,198.75", 01-Sep-2014
Interserve Construction Limited,AUC/Buildings/in year,Ward 23,wards 22&23 refurb,"32,380.52", 01-Sep-2014
Interserve Construction Limited,AUC/Buildings/in year,Ward 22,wards 22&23 refurb,"485,157.60", 01-Sep-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791141473,"32,061.60", 02-Sep-2014
GE Medical Systems Ltd,Computer software costs,IT Support,PACS Support Call Off Contract reference,"30,725.92", 03-Sep-2014
NHS Supply Chain,Regional Stores,Balance Sheet,WK23,"99,803.52", 05-Sep-2014
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY FIRM GAS TO LEIGHTON HOSPITAL FOR,"52,241.56", 09-Sep-2014
CliniSys Scotland Limited,Computer software costs,IT Support,Quote:,"135,240.38", 09-Sep-2014
HENRY WILLIAMS & SON LTD,AUC/Buildings/in year,Main Entrance Car park,main entrance car park,"85,463.91", 09-Sep-2014
CliniSys Scotland Limited,Vat Suspense,Balance Sheet,VAT on Code : I14,"26,659.52", 09-Sep-2014
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Therapies SLA Sept 2014,"195,455.00", 10-Sep-2014
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,Elmhurst Sept 2014,"28,667.00", 10-Sep-2014
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Restaurant Upgrade,main entrance refurb,"119,721.69", 10-Sep-2014
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Restaurant Upgrade,main entrance refurb,"56,151.92", 10-Sep-2014
Alliance Healthcare (Distribution) Ltd,Stock Pharmacy,Balance Sheet,791141721,"26,373.39", 10-Sep-2014
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTIONS 14/15,"336,611.10", 11-Sep-2014
Janssen Cilag Ltd,Stock Pharmacy,Balance Sheet,791141766,"39,750.00", 11-Sep-2014
Uni Hospital of North Staffordshire NHS,Recharge From Other Ha,Macmillan Cancer Centre,ONCOLOGY MEDICAL SLA QTR 1 & 2 2014-15,"31,706.00", 11-Sep-2014
Scotshield Ltd,Engineering contracts,Building Services,CCTV Maintenace. 1 visit annially.,"27,313.40", 12-Sep-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791141763,"32,061.60", 12-Sep-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 24,"99,224.85", 12-Sep-2014
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,"July 2014 fp 10,s","27,921.17", 14-Sep-2014
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,MONTHLY CONTRACT OCT 14,"55,398.30", 15-Sep-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791141812,"32,061.60", 16-Sep-2014
Department of Health,Public Dividend Capital,Balance Sheet,DEPTHEALTH,"732,000.00", 16-Sep-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 25,"100,866.07", 19-Sep-2014
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,theatres design build,"62,712.95", 23-Sep-2014
Interserve Construction Limited,AUC/Buildings/in year,Ward 23,ward refurb 22 & 23,"79,534.34", 23-Sep-2014
Interserve Construction Limited,AUC/Buildings/in year,Ward 22,ward refurb 22 & 23,"176,574.40", 23-Sep-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791141971,"32,061.60", 24-Sep-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 26,"109,009.74", 26-Sep-2014
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND 2014-15,"56,876.00", 30-Sep-2014
TRUMPF MEDICAL SYSTEMS,Engineering contracts,Building Services,HS/203 THEATRES & ICU OP LIGHTS &,"44,353.09", 30-Sep-2014
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,Sept 14 Activity,"35,808.47", 30-Sep-2014
De Lage Landen Leasing Ltd,Leases,Balance Sheet,YEAR 4 OF 5,"28,278.84", 01-Oct-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791142122,"32,061.60", 01-Oct-2014
WATERPLUS,Water Metered Charges,Utilities,SUPPLY OF WATER FOR 12 MONTHS FROM 1ST,"38,597.16", 01-Oct-2014
EDF Energy,Electricity,Utilities,Supply of import electricity to Leighton,"70,442.48", 01-Oct-2014
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,Annual payments on a 7+3 year,"55,863.46", 02-Oct-2014
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Restaurant Upgrade,main entrance extension & refurb,"102,314.30", 02-Oct-2014
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Restaurant Upgrade,main entrance extension & refurb,"47,987.49", 02-Oct-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 27,"107,373.35", 03-Oct-2014
HENRY WILLIAMS & SON LTD,AUC/Buildings/in year,Main Entrance Car park,main entrance car park,"59,224.76", 09-Oct-2014
Siemens Financial Services Ltd,Stationery,Medical Records,Purchase Order for buy out of Siemens,"31,500.00", 09-Oct-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 28,"101,441.67", 10-Oct-2014
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY FIRM GAS TO LEIGHTON HOSPITAL FOR,"51,986.03", 10-Oct-2014
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTIONS 14/15,"336,611.10", 13-Oct-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791142366,"32,061.60", 13-Oct-2014
Interserve Construction Limited,AUC/Buildings/in year,Ward 22,wards 22&23 refurb,"83,219.78", 14-Oct-2014
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract Nov 2014,"55,398.30", 15-Oct-2014
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,Sla Recharge Oct 2014,"28,667.00", 18-Oct-2014
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Sla Therapies Oct 2014,"195,455.00", 18-Oct-2014
CliniSys Scotland Limited,AUC/Equipment/in year,Core Infrastructure,Replacement of the Labcentre Server,"35,160.17", 20-Oct-2014
Interserve Construction Limited,AUC/Buildings/in year,Ward 2,Ward 2 Refurb,"71,104.00", 21-Oct-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791142554,"32,061.60", 21-Oct-2014
NHS Supply Chain,Regional Stores,Balance Sheet,week 29,"113,924.00", 22-Oct-2014
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Outpatients Refurb,Alts to outpatients,"28,180.10", 22-Oct-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791142605,"32,061.60", 23-Oct-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 30,"103,567.13", 24-Oct-2014
Masson Seeley & Co Ltd,AUC/Buildings/in year,Way finding,URGENT,"79,195.20", 28-Oct-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791142740,"32,061.60", 30-Oct-2014
Liverpool Womens NHS Foundation Trust,Services Received Liverpool,Gynae Outpatients (WD25),"Satellite IVF Qtr 2 July,Aug,Sept","63,840.00", 30-Oct-2014
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND 2014-15,"56,876.00", 31-Oct-2014
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,Oct 14 Expenses,"36,062.48", 31-Oct-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 31,"115,685.38", 31-Oct-2014
EDF Energy,Electricity,Utilities,Supply if import electricity to Leighton,"71,330.92", 01-Nov-2014
WATERPLUS,Water Metered Charges,Utilities,SUPPLY OF WATER FOR 12 MONTHS FROM 1ST,"41,601.28", 03-Nov-2014
THOMAS BARNES & SONS PLC,AUC/Buildings/in year,Restaurant Upgrade,MAIN ENTRANCE REFURB,"25,003.80", 04-Nov-2014
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,Year 5 of 5 Rental,"34,360.79", 04-Nov-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791142850,"32,061.60", 05-Nov-2014
AAH Pharmaceutical,Stock Pharmacy,Balance Sheet,791142908,"25,675.63", 05-Nov-2014
GE Capital Equipment Finance Ltd,Medical Leases,Radiology Department,Payment 5 of 5,"32,644.38", 06-Nov-2014
Interserve Construction Limited,AUC/Buildings/in year,UPGRADE OF CHILLER UNITS,Package Chillers Replacement,"50,904.63", 06-Nov-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 32,"102,164.19", 07-Nov-2014
Corona Energy Retail 4 Limited,Gas,Utilities,Supply of firm gas to Leighton Hospital,"67,893.85", 11-Nov-2014
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,FP 10's Sept 2014,"29,423.90", 11-Nov-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791143032,"32,061.60", 12-Nov-2014
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTIONS 14/15,"336,611.10", 13-Nov-2014
C & C CATERING EQUIPMENT,AUC/Buildings/in year,Restaurant Upgrade,main entrance refurb,"66,254.25", 13-Nov-2014
C & C CATERING EQUIPMENT,AUC/Buildings/in year,Restaurant Upgrade,main entrance refurb,"31,074.60", 13-Nov-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 33,"91,290.41", 14-Nov-2014
Janssen Cilag Ltd,Stock Pharmacy,Balance Sheet,791143105,"32,998.56", 14-Nov-2014
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly contract Blood componentd Dec 14,"55,398.30", 17-Nov-2014
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Restaurant Upgrade,Main Ent Ext & Refurb,"26,431.01", 18-Nov-2014
Interserve Construction Limited,AUC/Buildings/in year,Ward 2,ward 2 refurb,"246,606.04", 19-Nov-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791143190,"32,061.60", 19-Nov-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Logistics Wk 34,"116,187.92", 21-Nov-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791143327,"32,061.60", 25-Nov-2014
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,New Thtrs Design Build,"34,480.39", 26-Nov-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 35,"129,538.96", 28-Nov-2014
Roche Products Limited,Stock Pharmacy,Balance Sheet,791143414,"34,838.70", 28-Nov-2014
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Theripies SLa Nov 2014,"195,455.00", 28-Nov-2014
East Cheshire NHS Trust,Recharge From Other Ha,Maxillo Facial Unit,SLa Elmhurst Oct 2014,"28,667.00", 28-Nov-2014
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND 2014-15,"56,876.00", 30-Nov-2014
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,November 14 Activity,"40,553.92", 30-Nov-2014
Interserve Construction Limited,AUC/Buildings/in year,Ward 22,ward refurb 22 & 23,"26,143.32", 01-Dec-2014
EDF Energy,Electricity,Utilities,Supply if import electricity to Leighton,"67,293.94", 01-Dec-2014
EDF Energy,Electricity,Utilities,Supply if import electricity to Leighton,"58,292.84", 01-Dec-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791143471,"32,061.60", 02-Dec-2014
GE Medical Systems Ltd,Computer software costs,IT Support,PACS Support Call Off Contract reference,"30,725.92", 02-Dec-2014
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,new theatres gain share,"108,904.21", 03-Dec-2014
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,new theatres gain share,"291,544.24", 03-Dec-2014
Specialist Computer Centres Ltd,Computer software costs,IT Support,RFT17248 - Support and Maintenance of,"54,322.56", 04-Dec-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week 36,"129,578.17", 05-Dec-2014
Janssen Cilag Ltd,Stock Pharmacy,Balance Sheet,791143593,"30,215.82", 05-Dec-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791143645,"32,168.68", 09-Dec-2014
Corona Energy Retail 4 Limited,Gas,Utilities,Supply of firm gas to Leighton Hospital,"70,915.68", 09-Dec-2014
Siemens Financial Services Ltd,Leases,Balance Sheet,Year 2 of 10,"50,855.32", 11-Dec-2014
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTIONS 14/15,"336,611.10", 11-Dec-2014
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,fp10'S RECHARGE OCT 2014,"31,864.65", 11-Dec-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week,"139,711.16", 12-Dec-2014
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract Jan 2015,"55,398.30", 15-Dec-2014
W Moors & Son Limited,AUC/Buildings/in year,Seminar Room Converstion,CARRY OUT WORKS IN ACCORDANCE WITH,"27,216.00", 16-Dec-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791143810,"42,748.80", 17-Dec-2014
System C Healthcare plc,Computer software costs,IT Support,Contract Reference: ,"38,370.87", 17-Dec-2014
Interserve Construction Limited,AUC/Buildings/in year,Ward 2,Ward 2 Refurb,"265,184.42", 19-Dec-2014
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,New Theatres Build 1234,"121,767.60", 19-Dec-2014
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,New Theatres Build 1234,"45,485.40", 19-Dec-2014
GE Medical Systems Ltd,MASE maintenance contracts,Medical Engineering,Yr 3 CT Scanner Fully Comp,"57,465.60", 19-Dec-2014
NHS Supply Chain,Regional Stores,Balance Sheet,Week,"195,162.43", 19-Dec-2014
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791143952,"32,061.60", 23-Dec-2014
Canon Medical Systems Ltd,Charitable Recharges,Balance Sheet,SSA-640A -,"25,470.00", 24-Dec-2014
NHS Supply Chain,Regional Stores,Balance Sheet,week 39,"89,588.27", 26-Dec-2014
Interserve Construction Limited,AUC/Buildings/in year,UPGRADE OF CHILLER UNITS,Package Chillers,"268,475.82", 29-Dec-2014
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Podiatry SLA Theripies Nov 2014,"30,963.00", 29-Dec-2014
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,SLA Therapies Dec 2014,"98,663.00", 29-Dec-2014
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,SLT MCHT SLA Therapies Nov 2014,"46,114.00", 29-Dec-2014
Siemens Financial Services Ltd,AUC/Equipment/in year,BOILER BUYOUT,FULL AND FINAL PAYMENT FOR THE,"48,000.00", 29-Dec-2014
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,SLA Elmhurst Dec 2014,"28,667.00", 30-Dec-2014
East Cheshire NHS Trust,Recharge From Other Ha,Diabetes Medical Staff,SLA Diabetes QTR 1-3,"100,896.00", 30-Dec-2014
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND 2014-15,"56,876.00", 31-Dec-2014
InHealth Limited,Non NHS Purchases,Radiology Department,MRI SCANS at cornwall house as inv,"28,310.00", 31-Dec-2014
EDF Energy,Electricity,Utilities,Supply if import electricity to Leighton,"67,913.34", 02-Jan-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 40,"43,431.57", 02-Jan-2015
Corona Energy Retail 4 Limited,Gas,Utilities,Supply of firm gas to Leighton Hospital,"82,939.74", 09-Jan-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 41,"88,521.15", 09-Jan-2015
UNIVERSITY HOSPITALS NORTH MIDLANDS,Recharge From Other Ha,Macmillan Cancer Centre,oncology medical q3/4,"31,706.00", 12-Jan-2015
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTIONS 14/15,"336,611.10", 13-Jan-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,SLA Theripies Jan 2015,"98,663.00", 13-Jan-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,SLA Therapies Jan 2015,"46,114.00", 13-Jan-2015
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Recharge for Nov 2014,"28,051.92", 14-Jan-2015
De Lage Landen Leasing Ltd,Leases,Balance Sheet,Credited inFull,"28,827.68", 14-Jan-2015
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,Dec 14 Activity,"40,406.28", 14-Jan-2015
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract Charge Feb 2015,"55,398.30", 15-Jan-2015
WATERPLUS,Water Metered Charges,Utilities,SUPPLY OF WATER FOR 12 MONTHS FROM 1ST,"36,736.67", 15-Jan-2015
Siemens Financial Services Ltd,Leases,Balance Sheet,Year 3 Annual Lease of Philips Xray Room,"28,528.33", 16-Jan-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 42,"102,007.43", 16-Jan-2015
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,Extension of lease for Keymed Flexible,"75,299.09", 16-Jan-2015
De Lage Landen Leasing Ltd,Leases,Balance Sheet,Year 3 of 7,"106,672.60", 18-Jan-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791144303,"32,061.60", 19-Jan-2015
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,new Thtrs Design Build,"125,144.03", 21-Jan-2015
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,new Thtrs Design Build,"46,746.63", 21-Jan-2015
Interserve Construction Limited,AUC/Buildings/in year,UPGRADE OF CHILLER UNITS,Replacement of Package Chillers,"74,328.00", 21-Jan-2015
Interserve Construction Limited,AUC/Buildings/in year,Ward 2,Ward 2 Refurb,"260,537.96", 21-Jan-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791144469,"32,061.60", 21-Jan-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 43,"89,785.50", 23-Jan-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791144542,"32,061.60", 23-Jan-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,SLA Theripies Podiatry Jan 2015,"30,963.00", 27-Jan-2015
De Lage Landen Leasing Ltd,MASE Equipment,Main and TC theatres,1 x Karl Storz Theatre Solution Minus,"80,757.58", 27-Jan-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 44,"95,694.15", 30-Jan-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791144663,"32,061.60", 30-Jan-2015
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,SLA Recharge Jan 2015,"28,667.00", 30-Jan-2015
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,Jan 15 Activity,"39,891.60", 31-Jan-2015
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,Year 3 of 5,"40,769.92", 02-Feb-2015
Interserve Construction Limited,AUC/Buildings/in year,Ward 23,wards 22&23 refurb,"45,791.89", 02-Feb-2015
Interserve Construction Limited,AUC/Buildings/in year,Ward 22,wards 22&23 refurb,"40,975.24", 02-Feb-2015
Liverpool Womens NHS Foundation Trust,Services Received Liverpool,Gynae Outpatients (WD25),Sate;ite IVF Q3,"64,063.00", 03-Feb-2015
EDF Energy,Electricity,Utilities,Supply if import electricity to Leighton,"72,295.06", 04-Feb-2015
Roche Products Limited,Stock Pharmacy,Balance Sheet,791144797,"40,362.71", 06-Feb-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 45,"113,791.56", 06-Feb-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791144817,"32,061.60", 09-Feb-2015
Corona Energy Retail 4 Limited,Gas,Utilities,Supply of firm gas to Leighton Hospital,"86,737.36", 09-Feb-2015
WATERPLUS,Water Metered Charges,Utilities,SUPPLY OF WATER FOR 12 MONTHS FROM 1ST,"38,211.92", 09-Feb-2015
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Dec 2014 FP10's,"28,635.66", 11-Feb-2015
Specialist Computer Centres Ltd,Computer software costs,IT Support,RFT17248 - Support and Maintenance of,"100,913.40", 11-Feb-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Sla Therapies Feb 2015,"30,963.00", 12-Feb-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Sla Physio Feb 2015,"98,663.00", 12-Feb-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,17479985,"46,114.00", 12-Feb-2015
NHS Supply Chain,Regional Stores,Balance Sheet,week 47,"97,104.66", 13-Feb-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791144957,"32,061.60", 13-Feb-2015
NHS Supply Chain - capital,Charitable Recharges,Balance Sheet,Vivid E9 XDclear 4D expert,"83,000.00", 13-Feb-2015
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract Blood chrage March 2015,"55,398.30", 16-Feb-2015
W Moors & Son Limited,AUC/Buildings/in year,JET LIBRARY,CARRYOUT WORKS TO THE JET LIBRARY,"26,712.00", 18-Feb-2015
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Year 5 of 5,"98,628.15", 18-Feb-2015
Softcat Limited,Sal Sac Technology,Balance Sheet,Goods provided under the technology,"85,778.18", 19-Feb-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791145093,"32,061.60", 19-Feb-2015
HMRC VAT,Output Vat,Balance Sheet,jan vat return,"149,765.44", 20-Feb-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 47,"134,908.37", 20-Feb-2015
De Lage Landen Leasing Ltd,Life Support Equipment,Critical Care,Amended Year 2 of 7,"68,268.32", 23-Feb-2015
Interserve Construction Limited,AUC/Buildings/in year,UPGRADE OF CHILLER UNITS,Replacement Package Chillers 635,"41,375.94", 24-Feb-2015
Interserve Construction Limited,AUC/Buildings/in year,Main Entrance Car park,Main Entr. Car Park 629,"45,786.93", 25-Feb-2015
Interserve Construction Limited,AUC/Buildings/in year,Ward 2,Ward 2 Refurb 622,"146,567.58", 25-Feb-2015
Janssen Cilag Ltd,Stock Pharmacy,Balance Sheet,791145282,"32,998.56", 26-Feb-2015
Interserve Construction Limited,Vat Suspense,Balance Sheet,,"25,362.54", 27-Feb-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week48,"95,055.21", 27-Feb-2015
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,SLA Elmhurst Feb 2015,"28,667.00", 27-Feb-2015
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,cert 37 new theatres,"128,660.98", 27-Feb-2015
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,cert 37 new theatres,"344,434.47", 27-Feb-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791145249,"32,061.60", 27-Feb-2015
Interserve Construction Limited,Vat Suspense,Balance Sheet,VAT on Code:,"25,362.54", 27-Feb-2015
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,Feb15 Activity,"38,159.92", 28-Feb-2015
EDF Energy,Electricity,Utilities,Supply if import electricity to Leighton,"65,476.12", 02-Mar-2015
Carestream Health UK Limited,Adhoc Computer Maintenance,IT Support,Carestream CR Service post end of,"38,796.89", 02-Mar-2015
GE Medical Systems Ltd,Computer software costs,IT Support,PACS Support Call Off Contract reference,"37,048.50", 03-Mar-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791145329,"53,436.00", 03-Mar-2015
Roche Products Limited,Stock Pharmacy,Balance Sheet,791145387,"27,870.96", 03-Mar-2015
HENRY WILLIAMS & SON LTD,AUC/Buildings/in year,Main Entrance Car park,Main Entrance Car Park,"45,786.93", 04-Mar-2015
Roche Products Limited,Stock Pharmacy,Balance Sheet,791145439,"26,743.25", 05-Mar-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 49,"133,124.58", 06-Mar-2015
Corona Energy Retail 4 Limited,Gas,Utilities,Supply of firm gas to Leighton Hospital,"77,409.74", 10-Mar-2015
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Outpatients Refurb,Outpatients Ent Phase 2,"25,791.46", 10-Mar-2015
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Outpatients Refurb,Outpatients Ent Phase 2,"35,907.46", 10-Mar-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,SLA Recharge March 2015,"30,963.00", 11-Mar-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,SLA Therapies March 2015,"98,663.00", 11-Mar-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,SLA Inpatients March 2015,"46,114.00", 11-Mar-2015
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,SLA Elmhurst March 2015,"28,667.00", 11-Mar-2015
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Recharge for Jan 2015,"32,234.38", 12-Mar-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 50,"107,902.47", 13-Mar-2015
Janssen Cilag Ltd,Stock Pharmacy,Balance Sheet,791145626,"27,221.36", 13-Mar-2015
Uni Hospital of South Manchester NHS,Course fees,Trust Central,Student Week Hub&Spoke 50% RE/ch,"192,929.00", 13-Mar-2015
Department of Health,Public Dividend Capital,Balance Sheet,pdc for march 2015,"1,051,000.00", 17-Mar-2015
Uni Hospital of South Manchester NHS,Course fees,Trust Central,Student Week Hub Recharge 50%,"96,464.50", 17-Mar-2015
East Cheshire NHS Trust,Recharge From Other Ha,Specialist Nurses,SLA Recharge April 14 to March 15,"25,640.00", 18-Mar-2015
Manchester University Hospitals(CENTRAL),External Path Tests,Microbiology,Immunology Service Provider M9,"74,799.93", 18-Mar-2015
Roche Products Limited,Stock Pharmacy,Balance Sheet,791145688,"26,357.38", 19-Mar-2015
UNIVERSITY HOSPITALS NORTH MIDLANDS,Recharge From Other Ha,Cardiology Medical Staff,Cardiac MRI Scans Sept-March 15,"25,039.00", 19-Mar-2015
UNIFY ENTERPRISE COMMUNICATIONS LTD,Telephone maintenance/installa,Telecommunications,Annual Support Contract period,"26,892.55", 19-Mar-2015
Liverpool Womens NHS Foundation Trust,Services Received Liverpool,Gynae Outpatients (WD25),Satelite IVF qTR 4,"52,566.00", 19-Mar-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 51,"102,796.61", 20-Mar-2015
East Cheshire NHS Trust,External Path Tests,General Pathology,Pathology year end adjustment 14/15,"236,885.00", 20-Mar-2015
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,New Thtrs Design Build,"291,003.18", 23-Mar-2015
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,New Thtrs Design Build,"108,702.11", 23-Mar-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791145775,"32,061.60", 23-Mar-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791145870,"53,436.00", 27-Mar-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 52,"121,246.21", 27-Mar-2015
InHealth Limited,Non NHS Purchases,Radiology Department,Mri scans at Cornwall House as per inv,"32,020.00", 31-Mar-2015
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,March 2015 Activity,"65,581.92", 31-Mar-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 52,"38,194.95", 31-Mar-2015
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly contract April 2015,"60,147.17", 01-Apr-2015
PCTI SOLUTIONS,Computer software costs,IT Support,EDT HUB Renewal Support 1,"33,600.00", 01-Apr-2015
CHESHIRE MEDICAL IMAGING,Profess Fees other than Legal,Radiology Doctors,CT/MR Reporting March 15,"30,060.00", 02-Apr-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 1,"75,618.67", 03-Apr-2015
East Cheshire NHS Trust,Recharge From Other Ha,Diabetes Medical Staff,Diabetes SLA Qtr 4,"33,632.00", 07-Apr-2015
Interserve Construction Limited,Vat Suspense,Balance Sheet,VAT on Code:,"32,066.03", 09-Apr-2015
Interserve Construction Limited,AUC/Buildings/in year,UPGRADE OF CHILLER UNITS,Replacement of Package Chillers,"26,774.57", 09-Apr-2015
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,New Thtrs Design Build,"405,217.08", 09-Apr-2015
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,New Thtrs Design Build,"148,758.93", 09-Apr-2015
Interserve Construction Limited,AUC/Buildings/in year,Theatre Fees,New Thtrs Design Build,"37,908.07", 09-Apr-2015
EDF Energy,Electricity,Utilities,EDFENERGY,"50,443.62", 09-Apr-2015
Corona Energy Retail 4 Limited,Gas,Utilities,CORONAENERGY,"68,265.88", 10-Apr-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 2,"92,587.86", 10-Apr-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791146188,"32,061.60", 10-Apr-2015
Cheshire East Council,Profess Fees other than Legal,Elmhurst,Elmhurst Case Managers,"67,719.58", 13-Apr-2015
CHKS Limited,Computer software costs,Information, CHKS Database,"85,387.20", 14-Apr-2015
Marsh Ltd,Property insurance,Insurances,Combined Commercial,"126,683.79", 15-Apr-2015
Salford Royal NHS Foundation Trust,Profess Fees other than Legal,Service Development Department,OHS AQuA Membership 15/16,"40,000.00", 15-Apr-2015
NHS Blood & Transplant,External Path Tests,Haematology BTS,Monthly Contract May15,"60,147.17", 15-Apr-2015
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Feb 2015 Recharges,"27,629.79", 16-Apr-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 3,"126,183.84", 17-Apr-2015
NHS Litigation Authority,Insurance costs(not property/v,Insurances,cnst premium 15/16,"521,747.20", 21-Apr-2015
CHESHIRE EAST BOROUGH COUNCIL,Rates,Balance Sheet,RATE DEMAND NOTICE 2015-16,"58,174.00", 22-Apr-2015
SOLITON IT LIMITED,AUC/Equipment/in year,RADIOLOGY INFO SYSTEM,Milestone 3 - Contractor Software,"102,000.00", 22-Apr-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week4,"112,114.34", 24-Apr-2015
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Year 3 of 5,"35,544.04", 26-Apr-2015
Draeger Ltd,MASE maintenance contracts,Medical Engineering,MS YR1 ANAESTHETIC MACHINES COMP,"87,008.32", 27-Apr-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,SLA Theripies April 2015,"46,114.00", 29-Apr-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,SLA Theripies April 2015,"98,663.00", 29-Apr-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,SLA Theripies April 2015,"30,963.00", 29-Apr-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Elmhurst SLA theripies April 2015,"28,667.00", 29-Apr-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791146427,"32,061.60", 29-Apr-2015
InHealth Limited,Non NHS Purchases,Radiology Department,mri scans at Cornwall House as inv,"28,650.00", 30-Apr-2015
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Year 3 2015 / 2016,"27,000.00", 30-Apr-2015
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,April 15 Activity,"34,361.22", 30-Apr-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 5,"119,340.03", 01-May-2015
CHESHIRE EAST BOROUGH COUNCIL,Rates,Balance Sheet,RATE DEMAND NOTICE 2015-16,"58,174.00", 01-May-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791146656,"32,061.60", 01-May-2015
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Reporting April 15,"27,310.00", 04-May-2015
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,Extension of Lease for Keymed Flexible,"56,474.10", 05-May-2015
NHS Supply Chain - capital,X-RAY maintenance contracts,Medical Engineering,"MS/ MED ENG CONTRACT, SERENITY","42,532.53", 05-May-2015
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Extension of Lease for GE 1.5T HDx,"47,721.60", 06-May-2015
Triple Point Lease Partners,Leases,Balance Sheet,YEAR 2 OF 3 YEAR LEASE,"30,508.15", 06-May-2015
Roche Products Limited,Stock Pharmacy,Balance Sheet,791146795,"35,855.69", 06-May-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791146731,"32,061.60", 06-May-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 6,"77,135.05", 08-May-2015
EDF Energy,Electricity,Utilities,Supply of Import Electricity,"81,883.03", 09-May-2015
Care Quality Commission,Profess Fees other than Legal,Trust Central,Turnover Qtr Greater than May 2015,"78,208.00", 11-May-2015
Corona Energy Retail 4 Limited,Gas,Utilities,Supply of firm gas to Leighton Hospital,"52,425.36", 13-May-2015
NHS Litigation Authority,Insurance costs(not property/v,Insurances,cnst premium 15/16,"521,747.20", 13-May-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791146921,"32,061.60", 14-May-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 7,"170,397.95", 15-May-2015
NHS Blood & Transplant,External Path Tests,Haematology BTS,Monthly Contract Jun 2015,"60,147.17", 15-May-2015
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Recharge for march 15,"37,949.95", 18-May-2015
Interserve Construction Limited,AUC/Buildings/in year,Ward 2,Ward 2 Refurbishment (622),"33,112.28", 19-May-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Sla Theripies May 2015,"30,963.00", 21-May-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Sla Theripies May 2015,"98,663.00", 21-May-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Sla Theripies May 2015,"46,114.00", 21-May-2015
NHS Supply Chain,X-RAY maintenance contracts,Medical Engineering,MS/ MEDICAL EQUIPMENT TOP,"152,009.43", 21-May-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 8,"125,452.52", 22-May-2015
Specialist Computer Centres Ltd,Computer software costs,IT Support,RFT17248 - Support and Maintenance of,"54,322.56", 26-May-2015
East Cheshire NHS Trust,External Path Tests,Pathology collab (EC),Recharge Misc Exp April 2015,"58,763.30", 28-May-2015
Getinge UK,MASE maintenance contracts,Endoscopy,Maintenance Contract MS/ for,"57,623.05", 28-May-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 9,"83,101.25", 29-May-2015
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,SLA Elmhurst May 2015,"28,667.00", 29-May-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791147130,"32,061.60", 29-May-2015
InHealth Limited,Non NHS Purchases,Radiology Department,mri scanns at cornwall house as inv,"27,040.00", 30-May-2015
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,May 15 Activity,"35,758.21", 31-May-2015
Interserve Construction Limited,Vat Suspense,Balance Sheet,VAT on Code:,"28,059.57", 01-Jun-2015
CHESHIRE EAST BOROUGH COUNCIL,Rates,Balance Sheet,RATE DEMAND NOTICE 2015-16,"58,174.00", 01-Jun-2015
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,MRI SCANNER BUILDING WORKS,mri enabling works,"32,089.97", 01-Jun-2015
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,new theatres design & build,"142,342.64", 01-Jun-2015
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,new theatres design & build,"387,759.18", 01-Jun-2015
SHAWBROOK ASSET FINANCE,Computer 2000 Equip & Software,IT Support,Annual Lease costs for Cisco Networking,"51,265.99", 01-Jun-2015
GE Medical Systems Ltd,Computer software costs,IT Support,PACS Support Call Off Contract reference,"37,048.50", 02-Jun-2015
EDF Energy,Electricity,Utilities,Supply of Import Electricity,"66,003.59", 02-Jun-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791147362,"32,061.60", 02-Jun-2015
DELOITTE,Audit Commission Contract,Trust Central,3rd installment,"38,099.54", 04-Jun-2015
NHS SUPPLY CHAIN MAINTENANCE,X-RAY maintenance contracts,Medical Engineering,HARMONY ESSENTIAL COVER CT LIGHTSPEED,"73,248.38", 04-Jun-2015
De Lage Landen Leasing Ltd,Leases,Balance Sheet,cREDITED IN Full,"28,532.86", 04-Jun-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 10,"119,974.41", 05-Jun-2015
Department of Energy and Climate Change,Profess Fees other than Legal,Utilities,1 x CRC Phase 2 Allowance Payment,"164,220.00", 05-Jun-2015
Roche Products Limited,Stock Pharmacy,Balance Sheet,791147542,"28,007.76", 05-Jun-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791147495,"32,061.60", 05-Jun-2015
De Lage Landen Leasing Ltd,Leases,Balance Sheet,Annual Payments on 7 years for RFT 17157,"167,086.88", 07-Jun-2015
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Year 3 of 5,"53,328.83", 08-Jun-2015
Corona Energy Retail 4 Limited,Gas,Utilities,Supply of firm gas to Leighton Hospital,"53,895.47", 09-Jun-2015
WATERPLUS,Water Metered Charges,Utilities,SUPPLY OF WATER FOR 12 MONTHS FROM 1ST,"39,912.37", 09-Jun-2015
WATERPLUS,Water Metered Charges,Utilities,SUPPLY OF WATER FOR 12 MONTHS FROM 1ST,"35,650.19", 09-Jun-2015
WATERPLUS,Water Metered Charges,Utilities,SUPPLY OF WATER FOR 12 MONTHS FROM 1ST,"40,272.80", 09-Jun-2015
WATERPLUS,Water Metered Charges,Utilities,12 x SUPPLY OF WATER FOR 12 MONTHS FROM,"36,022.69", 09-Jun-2015
WATERPLUS,Water Metered Charges,Utilities,12 x SUPPLY OF WATER FOR 12 MONTHS FROM,"35,809.10", 09-Jun-2015
olympus Keymed,MASE maintenance contracts,Medical Engineering,MS/ PREVENTATIVE CONTRACT,"66,295.76", 10-Jun-2015
NHS Litigation Authority,Insurance costs(not property/v,Insurances,cnst premium 15/16,"521,747.20", 11-Jun-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Logistics Week 11,"120,801.30", 12-Jun-2015
NHS Blood & Transplant,External Path Tests,Haematology BTS,Monthly contract July 2015,"59,371.25", 15-Jun-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791147717,"32,061.60", 16-Jun-2015
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Prescriptions April 15,"35,940.40", 16-Jun-2015
olympus Keymed,MASE maintenance contracts,Medical Engineering,MS/ PREVENTATIVE CONTRACT,"256,833.14", 17-Jun-2015
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,Sla Elmhurst June 2015,"28,667.00", 17-Jun-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Therapies June 2015,"98,663.00", 17-Jun-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,SLa Therapies June 2015,"46,114.00", 17-Jun-2015
East Cheshire NHS Trust,Stock Pharmacy,Balance Sheet,Sla Therapies June 2015,"30,963.00", 17-Jun-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 12,"100,432.07", 19-Jun-2015
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,New Thtrs Design & Build,"124,197.93", 22-Jun-2015
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,New Thtrs Design & Build,"338,330.70", 22-Jun-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791147893,"32,061.60", 24-Jun-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 13,"163,154.86", 26-Jun-2015
InHealth Limited,Non NHS Purchases,Radiology Department,JUNE MRI SCANS AT CORNWALL HOUSE as,"40,810.00", 30-Jun-2015
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,remote reporting including nighthawk as,"39,901.00", 30-Jun-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791148030,"32,054.40", 30-Jun-2015
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,June 15 Activity,"34,130.36", 30-Jun-2015
Vodafone (Cable & Wirelss),Computer software costs,IT Support,Leased line 100 ethernet conection.,"31,050.00", 01-Jul-2015
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND NOTICE 2015-16,"58,174.00", 01-Jul-2015
EDF Energy,Electricity,Utilities,Supply of Import Electricity,"73,346.97", 02-Jul-2015
WATERPLUS,Water Metered Charges,Utilities,12 x SUPPLY OF WATER FOR 12 MONTHS FROM,"41,391.66", 03-Jul-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 14,"116,373.85", 03-Jul-2015
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Reporting June 15,"25,285.00", 05-Jul-2015
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,MRI SCANNER BUILDING WORKS,MRI enabling works,"97,003.99", 06-Jul-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791148187,"32,054.40", 07-Jul-2015
Softcat Limited,Sal Sac Technology,Balance Sheet,Salary Sacrifice Technology scheme items,"31,573.63", 09-Jul-2015
NHS Supply Chain,Regional Stores,Balance Sheet,week 15,"133,618.75", 10-Jul-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791148299,"32,054.40", 10-Jul-2015
NHS Litigation Authority,Insurance costs(not property/v,Insurances,cnst premium 15/16,"521,747.20", 13-Jul-2015
Corona Energy Retail 4 Limited,Gas,Utilities,Supply of firm gas to Leighton Hospital,"48,293.94", 15-Jul-2015
NHS Blood & Transplant,External Path Tests,Haematology BTS,Monthly Contract Aug 2015,"59,371.25", 15-Jul-2015
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Prescriptions May15,"33,080.49", 16-Jul-2015
Philips Healthcare,MASE maintenance contracts,Medical Engineering,MS/ Patient Monitors,"107,679.38", 17-Jul-2015
Karl Storz Endoscopy Ltd,AUC/Equipment/in year,Seminar room equipment,Theatre multi functional meeting room,"47,402.40", 17-Jul-2015
NHS Supply Chain,Regional Stores,Balance Sheet,week 16,"127,149.92", 17-Jul-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791148482,"32,054.40", 17-Jul-2015
East Cheshire NHS Trust,External Path Tests,Pathology collab (EC),Contractual clinic Serv June 15,"112,552.96", 21-Jul-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,therapies sla july,"195,455.00", 22-Jul-2015
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,elmhurst recharge,"28,667.00", 23-Jul-2015
NHS Supply Chain,Regional Stores,Balance Sheet,week 17,"105,536.25", 24-Jul-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791148685,"32,054.40", 27-Jul-2015
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"34,323.24", 27-Jul-2015
Liverpool Womens NHS Foundation Trust,Services Received Liverpool,Gynae Outpatients (WD25),satellite IVF qtr 1,"83,658.00", 27-Jul-2015
FCE PROJECTS LIMITED,AUC/Buildings/in year,HV Substation,New Substation,"28,993.84", 29-Jul-2015
Roche Products Limited,Stock Pharmacy,Balance Sheet,791148798,"30,163.43", 29-Jul-2015
AAH Pharmaceutical,Stock Pharmacy,Balance Sheet,791148804,"26,191.15", 29-Jul-2015
De Lage Landen Leasing Ltd,Leases,Balance Sheet,Fully Credited,"99,813.14", 29-Jul-2015
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,New Thtrs Design Build,"29,283.95", 31-Jul-2015
Interserve Construction Limited,AUC/Buildings/in year,Theatre Build,New Thtrs Design Build,"79,773.16", 31-Jul-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Logistics Wk 18,"90,511.76", 31-Jul-2015
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,Remote reporting including Nighthawk as,"33,227.00", 31-Jul-2015
InHealth Limited,Non NHS Purchases,Radiology Department,MRI Scans at Cornwall House as inv,"45,740.00", 31-Jul-2015
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,July 15 Activity,"35,227.42", 31-Jul-2015
TRUMPF MEDICAL SYSTEMS,Engineering contracts,Building Services,TRUMPFMEDICA,"44,246.90", 31-Jul-2015
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND NOTICE 2015-16,"58,174.00", 01-Aug-2015
WATERPLUS,Water Metered Charges,Utilities,12 x SUPPLY OF WATER FOR 12 MONTHS FROM,"41,289.04", 01-Aug-2015
EDF Energy,Electricity,Utilities,Supply of Import Electricity,"81,933.07", 03-Aug-2015
SHAWBROOK ASSET FINANCE,Medical Leases,Endoscopy,3 month Extension to lease 1021a Video,"56,474.10", 03-Aug-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791148913,"32,054.40", 06-Aug-2015
System C Healthcare plc,Computer software costs,IT Support,1st August 2015 – 31st July 2016,"38,370.87", 06-Aug-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Logistics Wk 19,"122,937.13", 07-Aug-2015
Scotshield Ltd,Engineering contracts,Security and Car Parking,HS/192 CCTV COMPREHENSIVE CONTRACT FROM,"32,302.50", 09-Aug-2015
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,PIU ALTERATIONS,PIU Alterations,"29,728.56", 10-Aug-2015
De Lage Landen Leasing Ltd,Medical Leases,Radiology Department,extension of lease on siemens Artis Zee,"60,396.00", 12-Aug-2015
Corona Energy Retail 4 Limited,Gas,Utilities,Supply of firm gas to Leighton Hospital,"45,829.51", 12-Aug-2015
SOLITON IT LIMITED,AUC/Equipment/in year,RADIOLOGY INFO SYSTEM,4 x Soliton Self Check In Kiosks,"26,400.00", 12-Aug-2015
NHS Litigation Authority,Insurance costs(not property/v,Insurances,cnst premium 15/16,"521,747.20", 13-Aug-2015
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"41,089.27", 13-Aug-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791149051,"32,054.40", 13-Aug-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 20,"95,067.20", 14-Aug-2015
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Recharge for prescriptions June 2015,"38,283.29", 14-Aug-2015
NHS Blood & Transplant,External Path Tests,Haematology BTS,Monthly Contract Sept 2015,"59,371.25", 17-Aug-2015
GE Capital Equipment Finance Ltd,Medical Leases,Radiology Department,"Lease 1003, 4mth extension of GE1.5THD","47,721.60", 17-Aug-2015
Roche Diagnostics Ltd,Hart Coag Reag outreach clin m,Anti-Coagulant Service,mid cheshire overspend 14/15,"26,940.51", 19-Aug-2015
Roche Diagnostics Ltd,Hart Coag Reag outreach clin m,Anti-Coagulant Service,04625315019 CoaguChek XS Test Strip,"27,216.00", 19-Aug-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 21,"107,489.47", 21-Aug-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791149261,"32,054.40", 24-Aug-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Therapies SLA Aug 2015,"195,455.00", 25-Aug-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Elmhurst sept 2015,"28,667.00", 25-Aug-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Elmhurst Aug 2015,"28,667.00", 25-Aug-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Therapies SLa Sept 2015,"195,455.00", 25-Aug-2015
East Cheshire NHS Trust,Recharge From Other Ha,Diabetes Medical Staff,Funding Recharge Diabetes QTR 1 SLA,"33,632.00", 28-Aug-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 22,"123,338.64", 28-Aug-2015
Cheshire East Council,Rates,Balance Sheet,Amended Rates,"65,076.00", 31-Aug-2015
InHealth Limited,Non NHS Purchases,Radiology Department,MRI SCANS AT CORNWALL HOUSE AS INVOICE,"34,090.00", 31-Aug-2015
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,remote reporting inc nighthawk as,"43,432.00", 31-Aug-2015
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,Aug 15 Activity,"31,807.34", 31-Aug-2015
Specialist Computer Centres Ltd,Computer software costs,IT Support,RFT17248 - Support and Maintenance of,"54,322.56", 01-Sep-2015
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND NOTICE 2015-16,"58,174.00", 01-Sep-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791149409,"32,054.40", 01-Sep-2015
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Extension of lease for Siemens mammomat,"32,600.71", 01-Sep-2015
GE Medical Systems Ltd,Computer software costs,IT Support,PACS Support Call Off Contract reference,"30,947.85", 02-Sep-2015
EDF Energy,Electricity,Utilities,Supply of Import Electricity,"79,192.16", 03-Sep-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 23,"75,191.58", 04-Sep-2015
Corona Energy Retail 4 Limited,Gas,Utilities,Supply of firm gas to Leighton Hospital,"44,029.26", 10-Sep-2015
WATERPLUS,Water Metered Charges,Utilities,12 x SUPPLY OF WATER FOR 12 MONTHS FROM,"43,371.64", 10-Sep-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791149630,"32,054.40", 10-Sep-2015
NHS Litigation Authority,Insurance costs(not property/v,Insurances,cnst premium 15/16,"521,747.20", 11-Sep-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 24,"131,549.44", 11-Sep-2015
East Cheshire NHS Trust,External Path Tests,Pathology collab (EC),Recharge Clinical Services Aug 2015,"192,971.61", 11-Sep-2015
East Cheshire NHS Trust,Recharge From Other Ha,Diabetes Medical Staff,Diabetes SLA Qtr 2 2015,"33,632.00", 12-Sep-2015
UNIVERSITY HOSPITALS NORTH MIDLANDS,External Path Tests,Clinical Haematology,Recahrge for ~Haemotology Qtr 1&2,"290,478.00", 14-Sep-2015
UNIVERSITY HOSPITALS NORTH MIDLANDS,Recharge From Other Ha,Macmillan Cancer Centre,Oncology Sla Q1 and Q2,"46,016.00", 14-Sep-2015
NHS Blood & Transplant,External Path Tests,Haematology BTS,Monthly Contract Oct 2015,"59,371.25", 15-Sep-2015
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Prescription Recharge July 2015,"38,436.09", 15-Sep-2015
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,MRI SCANNER BUILDING WORKS,MRI Enabling Works,"51,273.08", 16-Sep-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791149802,"32,054.40", 17-Sep-2015
NHS Supply Chain,Regional Stores,Balance Sheet,NHS PRODUCT SALES,"120,025.10", 18-Sep-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Theripies Oct 2015,"195,455.00", 18-Sep-2015
UNIVERSITY HOSPITALS NORTH MIDLANDS,Recharge From Other Ha,G.Surgery Medical Staff, Sla 15/16,"47,516.76", 18-Sep-2015
UNIVERSITY HOSPITALS NORTH MIDLANDS,Recharge From Other Ha,G.Surgery Medical Staff, SLA 15/16,"47,061.60", 18-Sep-2015
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,SLA Recharge Oct 2015,"28,667.00", 19-Sep-2015
Department of Health,Public Dividend Capital,Balance Sheet,pdc payment sept 15,"988,000.00", 21-Sep-2015
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,MRI SCANNER BUILDING WORKS,mri enabling works,"74,745.60", 22-Sep-2015
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,MRI BUILDING WORKS,mrs scanner refurbishment,"31,494.46", 22-Sep-2015
Cheshire East Council,Rates,Balance Sheet,rates adjustment for 14-15,"33,740.00", 23-Sep-2015
SOLITON IT LIMITED,AUC/Equipment/in year,RADIOLOGY INFO SYSTEM,Milestone 5 - Data Migration Completed,"34,081.60", 23-Sep-2015
NHS Supply Chain,Regional Stores,Balance Sheet,nhs products,"111,456.31", 25-Sep-2015
UNIVERSITY HOSPITALS NORTH MIDLANDS,Recharge From Other Ha,Cardiology Medical Staff,Cardiac MRI Scans,"34,748.00", 25-Sep-2015
Liverpool Womens NHS Foundation Trust,Services Received Liverpool,Gynae Outpatients (WD25),Satellite IVF Qtr 2 15/16,"57,985.00", 25-Sep-2015
Cheshire East Council,Rates,Balance Sheet,Amended Rates,"65,076.00", 30-Sep-2015
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,remote reporting inc nighthawk as inv,"36,125.00", 30-Sep-2015
InHealth Limited,Non NHS Purchases,Radiology Department,MRI SCANS AT CORNWALL HOUSE AS INV,"28,300.00", 30-Sep-2015
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,Sept 15 Activity,"33,372.18", 30-Sep-2015
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND NOTICE 2015-16,"58,174.00", 01-Oct-2015
EDF Energy,Electricity,Utilities,Supply of Import Electricity,"70,096.16", 01-Oct-2015
Stanley Security Solutions Ltd,Telephone maintenance/installa,Telecommunications,1st Year of 3 year supprt agreement on,"29,971.29", 01-Oct-2015
NHS SUPPLY CHAIN MAINTENANCE,X-RAY maintenance contracts,Medical Engineering,44759.2,"44,866.62", 01-Oct-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Logistics Wk 27,"138,413.48", 02-Oct-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791150128,"32,054.40", 02-Oct-2015
WATERPLUS,Water Metered Charges,Utilities,12 x SUPPLY OF WATER FOR 12 MONTHS FROM,"46,983.16", 02-Oct-2015
De Lage Landen Leasing Ltd,Leases,Balance Sheet,YEAR 5 OF 5,"28,278.84", 05-Oct-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791150187,"32,054.40", 06-Oct-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 25,"105,937.37", 09-Oct-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791150270,"32,054.40", 09-Oct-2015
Corona Energy Retail 4 Limited,Gas,Utilities,sept 15 - oct 15 leighton,"50,833.72", 09-Oct-2015
Corona Energy Retail 4 Limited,Gas,Utilities,aug 15 - sept 15,"44,029.26", 09-Oct-2015
Corona Energy Retail 4 Limited,Gas,Utilities,july 15 - aig 15,"46,196.48", 09-Oct-2015
Corona Energy Retail 4 Limited,Gas,Utilities,june 15 - ju;ly 15,"48,682.64", 09-Oct-2015
Corona Energy Retail 4 Limited,Gas,Utilities,may 15 - june 15,"54,342.96", 09-Oct-2015
Corona Energy Retail 4 Limited,Gas,Utilities,april 15-may 15,"52,838.65", 09-Oct-2015
Corona Energy Retail 4 Limited,Gas,Utilities,march 15 - april 15,"82,471.96", 09-Oct-2015
Corona Energy Retail 4 Limited,Gas,Utilities,feb 15 - march 15,"77,944.03", 09-Oct-2015
Corona Energy Retail 4 Limited,Gas,Utilities,jan 15 - feb 15,"87,332.63", 09-Oct-2015
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,Elmhurst Therapies Nov 2015,"28,667.00", 10-Oct-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Theripies SLa Nov 2015,"195,455.00", 10-Oct-2015
NHS Litigation Authority,Insurance costs(not property/v,Insurances,cnst premium 15/16,"521,747.20", 13-Oct-2015
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Aug 2015 FP 10,"32,679.77", 15-Oct-2015
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract Nov 2015,"59,371.25", 15-Oct-2015
NHS Supply Chain,Regional Stores,Balance Sheet,logistics Wk 29,"136,622.16", 16-Oct-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791150444,"32,054.40", 16-Oct-2015
WINSULATE ASBESTOS CLEARANCE AND DISPOSA,AUC/Buildings/in year,Ward 24 Asbestos Removal,ward 24 Refurbish plus Asbestos rmval,"30,561.17", 18-Oct-2015
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,MRI BUILDING WORKS,MRI Scanner Refurb,"93,064.84", 19-Oct-2015
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,Asbestos Rmval Streets,"30,287.33", 19-Oct-2015
Janssen Cilag Ltd,Stock Pharmacy,Balance Sheet,791/150665,"38,517.36", 22-Oct-2015
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"84,299.03", 22-Oct-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Logistics Wk 30,"113,947.71", 23-Oct-2015
SOLITON IT LIMITED,Major Maintenance Applications,IT Support,Annual Support & Maintenance for RIS,"46,105.39", 23-Oct-2015
CliniSys Scotland Limited,Vat Suspense,Balance Sheet,VAT on Code:,"28,615.99", 26-Oct-2015
CliniSys Scotland Limited,Computer software costs,IT Support,On Hold Ref Matt Palmer,"145,165.32", 26-Oct-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791150734,"32,054.40", 27-Oct-2015
Softcat Limited,Computer software costs,IT Support,Websense Web Security Gateway - 36,"30,742.80", 30-Oct-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 31,"110,234.23", 30-Oct-2015
Cheshire East Council,Rates,Balance Sheet,Amended Rates,"65,076.00", 31-Oct-2015
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,remote reporting inc Nighthawk as inv,"31,467.00", 31-Oct-2015
InHealth Limited,Non NHS Purchases,Radiology Department,mRi scans done at cornwall house as,"30,330.00", 31-Oct-2015
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,October 15 Activity,"36,603.28", 31-Oct-2015
SME HCI Ltd,Techno Techno SMECHI,Balance Sheet,October 2015 computer scheme - 24 months,"85,561.49", 01-Nov-2015
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND NOTICE 2015-16,"58,174.00", 01-Nov-2015
EDF Energy,Gas,Utilities,SUPPLY OF FIRM GAS FOR 6 MONTHS TO,"69,839.73", 02-Nov-2015
WATERPLUS,Water Metered Charges,Utilities,12 x SUPPLY OF WATER FOR 12 MONTHS FROM,"47,265.56", 03-Nov-2015
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Reporting Oct 15,"31,770.00", 03-Nov-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791150902,"32,054.40", 04-Nov-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 32,"111,766.04", 06-Nov-2015
EDF Energy,Electricity,Utilities,Amended Invoice,"61,836.81", 09-Nov-2015
Corona Energy Retail 4 Limited,Gas,Utilities,sept 15 - oct 15,"47,872.91", 09-Nov-2015
Corona Energy Retail 4 Limited,Gas,Utilities,oct 15 - nov 15,"60,549.55", 09-Nov-2015
MARSTRUT LTD,AUC/Equipment/in year,MRI FIT OUT,MRI Scanner Fit Out,"126,174.44", 11-Nov-2015
NHS Litigation Authority,Insurance costs(not property/v,Insurances,cnst premium 15/16,"521,747.20", 12-Nov-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791151118,"32,054.40", 12-Nov-2015
UNIVERSITY HOSPITALS NORTH MIDLANDS,External Path Tests,Clinical Haematology,Haemotology SLA Q3 2015/16,"145,239.00", 12-Nov-2015
NHS Supply Chain,Regional Stores,Balance Sheet,logistics Wk 33,"136,782.02", 13-Nov-2015
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,extension of lease for siemens Asses,"32,400.46", 15-Nov-2015
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,MRI BUILDING WORKS,MRI Scanner Refurbishment,"103,015.92", 16-Nov-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791,"32,054.40", 16-Nov-2015
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract Dec 2015,"59,371.25", 16-Nov-2015
EX GRATIA BACS,Employers & Public Liability,Balance Sheet,sfh/224463.1gadd,"30,000.00", 18-Nov-2015
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,SEPTEMBER 2015 FP10'S,"31,868.60", 18-Nov-2015
SHAWBROOK ASSET FINANCE,AUC/Equipment/in year,Energy Centre,Ref - Lease Agreement No 9488,"48,000.00", 20-Nov-2015
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,Asbestos Rmval Streets,"120,789.52", 20-Nov-2015
NHS Supply Chain,Regional Stores,Balance Sheet,product sales,"127,737.15", 20-Nov-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Therapies SLA Dec 2015,"195,455.00", 20-Nov-2015
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,Elmhurst Dec 2015 SLA,"28,667.00", 20-Nov-2015
East Cheshire NHS Trust,External Path Tests,Pathology collab (EC),Recharge For Contractual Services,"55,415.02", 20-Nov-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791151391,"32,054.40", 24-Nov-2015
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"83,369.55", 26-Nov-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Logistics Wk 35,"134,854.41", 27-Nov-2015
Cheshire East Council,Rates,Balance Sheet,Amended Rates,"65,076.00", 30-Nov-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791151486,"32,054.40", 30-Nov-2015
InHealth Limited,Non NHS Purchases,Radiology Department,MRI SCANS AT CORNWALL HOUSE AS INV,"29,820.00", 30-Nov-2015
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,remote reporting inc Nighthawk for Nov15,"40,661.00", 30-Nov-2015
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,Nov 15 Activity,"39,376.39", 30-Nov-2015
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND NOTICE 2015-16,"58,174.00", 01-Dec-2015
Specialist Computer Centres Ltd,Computer software costs,IT Support,RFT17248 - Support and Maintenance of,"54,322.56", 01-Dec-2015
EDF Energy,Electricity,Utilities,Supply of import electricity,"72,525.37", 01-Dec-2015
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Reporting Nov 15,"30,370.00", 02-Dec-2015
WATERPLUS,Water Metered Charges,Utilities,12 x SUPPLY OF WATER FOR 12 MONTHS FROM,"47,066.28", 02-Dec-2015
GE Medical Systems Ltd,Computer software costs,IT Support,PACS Support Call Off Contract reference,"30,060.12", 02-Dec-2015
SME HCI Ltd,Techno Techno SMECHI,Balance Sheet,November 2015 Computer scheme as per,"39,174.40", 03-Dec-2015
Eric Charlesworth Ltd,Electricity,Utilities,Salix funded improvement works,"177,924.00", 04-Dec-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 36,"151,463.84", 04-Dec-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791151701,"32,054.40", 09-Dec-2015
Corona Energy Retail 4 Limited,Gas,Utilities,Supply of firm gas to Leighton Hospital,"59,195.48", 09-Dec-2015
East Cheshire NHS Trust,Recharge From Other Ha,Diabetes Medical Staff,Diabetes SLA QTR 3,"33,632.00", 09-Dec-2015
SHAWBROOK ASSET FINANCE,Medical Leases,Endoscopy,: Lease 1021a Video Endoscopy Equipment,"46,200.00", 09-Dec-2015
NHS Litigation Authority,Insurance costs(not property/v,Insurances,cnst premium 15/16,"521,747.20", 11-Dec-2015
Siemens Financial Services Ltd,Leases,Balance Sheet,Year 3 of 10,"50,855.32", 11-Dec-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 37,"206,495.84", 11-Dec-2015
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,Elmhurst Jan 2016,"28,667.00", 12-Dec-2015
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Therapies SLA Jan 2016,"195,455.00", 12-Dec-2015
LIAISON FINANCIAL SERVCIES LTD,Prepayments Non NHS,Balance Sheet,deposit staff flow,"60,000.00", 13-Dec-2015
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"91,775.84", 14-Dec-2015
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,MRI BUILDING WORKS,MRI Scanner Refurb,"114,575.83", 15-Dec-2015
MARSTRUT LTD,AUC/Equipment/in year,MRI FIT OUT,MRI Scanner Refit,"143,238.65", 15-Dec-2015
RED TREE BUILDING CONTRACTOR LTD,AUC/Equipment/in year,MRI FIT OUT,MRI Scanner Fit out,"143,238.65", 15-Dec-2015
NHS Blood & Transplant,External Path Tests,Haematology BTS,Mothly Contract Jan 2016,"59,371.25", 15-Dec-2015
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,FP10 October 15,"37,373.65", 15-Dec-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791151895,"64,108.80", 16-Dec-2015
Janssen Cilag Ltd,Stock Pharmacy,Balance Sheet,791151909,"63,207.79", 16-Dec-2015
Bayer Plc,Stock Pharmacy,Balance Sheet,791151893,"41,952.00", 16-Dec-2015
East Cheshire NHS Trust,External Path Tests,Pathology collab (EC),Recharge For Contractal Services Nov 15,"35,157.26", 17-Dec-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 38,"161,292.23", 18-Dec-2015
GE Medical Systems Ltd,MASE maintenance contracts,Medical Engineering,Yr 4 CT Scanner Fully Comp,"58,327.20", 22-Dec-2015
Liverpool Womens NHS Foundation Trust,Services Received Liverpool,Gynae Outpatients (WD25),Satellite IVF Nov 2015,"25,942.00", 23-Dec-2015
NHS Supply Chain,Regional Stores,Balance Sheet,Week 39,"120,036.11", 25-Dec-2015
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,152133,"32,054.40", 30-Dec-2015
Cheshire East Council,Rates,Balance Sheet,Amended Rates,"65,076.00", 31-Dec-2015
InHealth Limited,Non NHS Purchases,Radiology Department,December 15 MRI Scans at cornwall house,"29,750.00", 31-Dec-2015
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,Dec 15 Activity,"38,499.60", 31-Dec-2015
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,remote reporting inc Nighthawk as inv,"51,265.00", 31-Dec-2015
Cheshire East Council,Rates,Balance Sheet,RATE DEMAND NOTICE 2015-16,"58,174.00", 01-Jan-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 40,"35,766.14", 01-Jan-2016
Cheshire East Council,Rates,Balance Sheet,revisedrates,"63,255.00", 01-Jan-2016
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Reporting,"29,830.00", 03-Jan-2016
EDF Energy,Electricity,Utilities,Supply of import electricity,"50,984.31", 04-Jan-2016
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Reporting Dec 15,"32,000.00", 05-Jan-2016
MARSTRUT LTD,AUC/Equipment/in year,MRI FIT OUT,MRI Scanner Fit out,"129,648.05", 06-Jan-2016
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,MRI BUILDING WORKS,MRI Scanner Refurb,"108,695.46", 06-Jan-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791152239,"32,054.40", 06-Jan-2016
GE Capital Equipment Finance Ltd,Medical Leases,Radiology Department,lease 1003 mri scanner lease extension,"35,791.20", 07-Jan-2016
SOLITON IT LIMITED,Major Maintenance Applications,IT Support,Order complete Ref Inv,"46,105.39", 07-Jan-2016
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,Asbestos Removal Streets,"175,773.29", 08-Jan-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 41,"109,118.50", 08-Jan-2016
Corona Energy Retail 4 Limited,Gas,Utilities,Supply of firm gas to Leighton Hospital,"65,588.65", 11-Jan-2016
Howorth Airtech Ltd,Engineering contracts,Building Services,HS/203 Yr 2 Theatres & ICU Op,"40,246.15", 11-Jan-2016
NHS CHESHIRE AND MERSEYSIDE CSU,Stock Pharmacy,Balance Sheet,Q/C North West Q1 & Q2 2015,"29,852.06", 12-Jan-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791152351,"26,220.00", 12-Jan-2016
NHS Litigation Authority,Insurance costs(not property/v,Insurances,cnst premium 15/16,"521,747.20", 13-Jan-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791152382,"32,054.40", 13-Jan-2016
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,Elmhurst Feb 2016,"28,667.00", 13-Jan-2016
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Theripies Feb 2016,"195,455.00", 13-Jan-2016
Triple Point Lease Partners,Leases,Balance Sheet,Lease of DeSoutter Power Tools,"41,129.26", 14-Jan-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 42,"121,887.28", 15-Jan-2016
Gilead Sciences Ltd,Stock Pharmacy,Balance Sheet,791152455,"126,721.94", 15-Jan-2016
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract Feb 2016,"59,371.25", 15-Jan-2016
De Lage Landen Leasing Ltd,Leases,Balance Sheet,Year 4 of 7,"106,672.60", 17-Jan-2016
Siemens Financial Services Ltd,Leases,Balance Sheet,Year 4 Annual Lease of Philips Xray Room,"28,528.33", 17-Jan-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791152479,"32,054.40", 18-Jan-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791152478,"26,220.00", 18-Jan-2016
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Nov 2015 FP10 Prescriptions,"33,482.22", 18-Jan-2016
Stanley Security Solutions Ltd,Telephone maintenance/installa,Telecommunications,2nd Year of 3 year supprt agreement on,"29,971.29", 18-Jan-2016
WATERPLUS,Water Metered Charges,Utilities,12 x SUPPLY OF WATER FOR 12 MONTHS FROM,"33,227.73", 19-Jan-2016
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"43,920.00", 19-Jan-2016
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"59,001.44", 19-Jan-2016
East Cheshire NHS Trust,Recharge From Other Ha,Div Managment,SVR Sept 16 Integrated Teams Proj,"65,667.12", 19-Jan-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 43,"127,885.91", 22-Jan-2016
Gilead Sciences Ltd,Stock Pharmacy,Balance Sheet,791152614,"39,250.87", 22-Jan-2016
Gilead Sciences Ltd,Stock Pharmacy,Balance Sheet,791152657,"87,471.07", 25-Jan-2016
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,Asbestos Rmval Streets,"71,733.46", 26-Jan-2016
Roche Products Limited,Stock Pharmacy,Balance Sheet,791152727,"25,146.60", 27-Jan-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791152686,"26,220.00", 27-Jan-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791152683,"32,054.40", 27-Jan-2016
De Lage Landen Leasing Ltd,Leases,Balance Sheet,Year 3 of 5,"80,757.58", 28-Jan-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 44,"123,833.19", 29-Jan-2016
East Cheshire NHS Trust,External Path Tests,Pathology collab (EC),Clinical Services Pathology Dec 2015,"43,765.25", 29-Jan-2016
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,Year 4 of 5,"40,769.92", 29-Jan-2016
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,Remote reporting inc Nighthawkfor Jan 16,"43,412.00", 31-Jan-2016
InHealth Limited,Non NHS Purchases,Radiology Department,mri scans at cornwall house as inv,"36,390.00", 31-Jan-2016
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,Jan 16 Activity,"35,478.31", 31-Jan-2016
EDF Energy,Electricity,Utilities,Supply of import electricity,"77,096.49", 01-Feb-2016
St Helens & Knowsley Hospitals NHS Trust,Vat Suspense,Balance Sheet,Madel Contract Recharge Feb 2016,"440,000.00", 02-Feb-2016
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,MRI BUILDING WORKS,mri scanner refurb,"37,897.20", 02-Feb-2016
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,MRI BUILDING WORKS,mri scanner refurb,"181,471.03", 02-Feb-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791152870,"26,220.00", 03-Feb-2016
CliniSys Scotland Limited,Vat Suspense,Balance Sheet,VAT on Code : I37,"28,409.06", 04-Feb-2016
CliniSys Scotland Limited,Vat Suspense,Balance Sheet,,"28,409.06", 04-Feb-2016
CliniSys Scotland Limited,Vat Suspense,Balance Sheet,,"28,615.99", 04-Feb-2016
Gilead Sciences Ltd,Stock Pharmacy,Balance Sheet,791152916,"43,735.54", 04-Feb-2016
Cheshire East Council,Profess Fees other than Legal,Elmhurst,Social Workers Funding,"72,425.11", 04-Feb-2016
CliniSys Scotland Limited,Computer software costs,IT Support,Invoice Number ,"144,115.62", 04-Feb-2016
WATERPLUS,Water Metered Charges,Utilities,12 x SUPPLY OF WATER FOR 12 MONTHS FROM,"32,733.33", 04-Feb-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 45,"126,463.57", 05-Feb-2016
Roche Diagnostics Ltd,Vat Suspense,Balance Sheet,VAT on Code : I31,"29,875.30", 05-Feb-2016
Roche Diagnostics Ltd,Hart Coag Reag outreach clin m,Anti-Coagulant Service,CoaguChek XS Test Strip,"32,451.30", 05-Feb-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791152946,"32,054.40", 08-Feb-2016
MARSTRUT LTD,AUC/Equipment/in year,MRI FIT OUT,MRI Scanner Fit Out,"131,852.90", 08-Feb-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791152947,"26,220.00", 08-Feb-2016
Corona Energy Retail 4 Limited,Gas,Utilities,Supply of firm gas to Leighton Hospital,"67,556.96", 09-Feb-2016
ADVANCED MEETING SOLUTIONS LTD,Donations,one in eleven fund,Refere tender,"28,796.40", 09-Feb-2016
Specialist Computer Centres Ltd,Computer software costs,IT Support,RFT17248 - Support and Maintenance of,"84,296.33", 10-Feb-2016
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,VIN AMD,vin amd & Phlebotomy,"35,205.41", 11-Feb-2016
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,VIN AMD,vin amd & Phlebotomy,"42,145.34", 11-Feb-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 46,"149,002.14", 12-Feb-2016
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract March 2016,"59,371.25", 15-Feb-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791153157,"26,220.00", 15-Feb-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791153122,"32,054.40", 15-Feb-2016
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,December 2015 prescription charges,"41,131.75", 16-Feb-2016
NHS Supply Chain - capital,AUC/Equipment/in year,MRI SCANNER BUILDING WORKS,Hi end siemens Aera mri scanner as quote,"807,404.26", 17-Feb-2016
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,SLA Elmhurst March 2016,"28,667.00", 18-Feb-2016
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Theripies SLA March 16,"195,455.00", 18-Feb-2016
Backlogs Limited,Profess Fees other than Legal,Histopathology,3 MONTH CALL OFF FOR BACKLOGS REPORTING,"38,220.00", 18-Feb-2016
Total Assist Nursing,Vat Suspense,Balance Sheet,VAT on Code:,"29,624.32", 18-Feb-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 47,"129,126.27", 19-Feb-2016
Quartzelec Ltd,AUC/Buildings/in year,HV Substation,New Intake Substation,"41,741.04", 22-Feb-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791153285,"32,054.40", 22-Feb-2016
Interserve Construction Limited,AUC/Buildings/in year,Asbestos,streets asbestos removal,"88,759.94", 23-Feb-2016
De Lage Landen Leasing Ltd,Life Support Equipment,Critical Care,Amended Year 3 of 7,"68,268.32", 24-Feb-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791153346,"26,220.00", 24-Feb-2016
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"97,905.17", 25-Feb-2016
Uni Hospital Birmingham NHS Trust,External Path Tests,Clinical Haematology,Genetics Analysis April/Dec 2015,"52,082.00", 25-Feb-2016
East Cheshire NHS Trust,External Path Tests,Pathology collab (EC),Recharge Clinical Servies Jan 2016,"47,125.63", 26-Feb-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 48,"127,721.24", 26-Feb-2016
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,Remote reporting inc Nighthawk for feb,"58,540.50", 29-Feb-2016
SHROPSHIRE DOCTORS CO-OP LTD,Profess Fees other than Legal,Urgent Care Centre,Feb 16 Activity,"35,347.42", 29-Feb-2016
EDF Energy,Electricity,Utilities,Supply of import electricity,"69,643.47", 01-Mar-2016
Draeger Ltd,MASE maintenance contracts,Medical Engineering,MS/ YR2 ANAESTHETIC MACHINES COMP,"87,008.32", 01-Mar-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791153467,"32,054.40", 01-Mar-2016
GE Medical Systems Ltd,Computer software costs,IT Support,Extension to the existing PACS contract,"31,522.17", 02-Mar-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 49,"127,753.87", 04-Mar-2016
BAGNALL GROUP LTD,AUC/Buildings/in year,MRI SCANNER BUILDING WORKS,Ref credit,"27,566.00", 04-Mar-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791153615,"26,220.00", 08-Mar-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791153618,"32,054.40", 08-Mar-2016
PA CONSULTING GROUP,Consultancy fees,Trust Executives,review clinical it strategy,"34,081.60", 08-Mar-2016
Eric Charlesworth Ltd,Electricity,Utilities,Salix funded improvement works,"25,784.40", 10-Mar-2016
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"115,564.27", 10-Mar-2016
Corona Energy Retail 4 Limited,Gas,Utilities,Supply of firm gas to Leighton Hospital,"63,321.06", 10-Mar-2016
WATERPLUS,Water Metered Charges,Utilities,12 x SUPPLY OF WATER FOR 12 MONTHS FROM,"32,861.98", 11-Mar-2016
Gilead Sciences Ltd,Stock Pharmacy,Balance Sheet,791/153698,"39,759.59", 11-Mar-2016
Quartzelec Ltd,AUC/Buildings/in year,HV Substation,new Intake Substation,"34,025.17", 11-Mar-2016
NHS Supply Chain,Regional Stores,Balance Sheet,NHS PRODUCTS,"158,579.28", 11-Mar-2016
NHS SUPPLY CHAIN MAINTENANCE,MASE maintenance contracts,Medical Engineering,MS/ Top Contract Siemens Medical,"112,866.78", 14-Mar-2016
Backlogs Limited,Profess Fees other than Legal,Histopathology,3 MONTH CALL OFF FOR BACKLOGS REPORTING,"29,315.00", 14-Mar-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791/153713,"32,054.40", 14-Mar-2016
Manchester University Hospitals(CENTRAL),External Path Tests,ECT Chemistry,M9 Immunology East Cheshire Estimate,"33,989.21", 14-Mar-2016
Manchester University Hospitals(CENTRAL),Immunology Cent Manchester,Chemical Pathology,M9 Immunology Estimate,"77,025.57", 14-Mar-2016
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,MRI BUILDING WORKS,Mri Scanner Refurb,"48,912.04", 15-Mar-2016
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Jan 2016 FP10,"30,279.40", 15-Mar-2016
Cheshire East Council,Rates,Balance Sheet,rates April 16,"62,125.00", 16-Mar-2016
Department of Health,Public Dividend Capital,Balance Sheet,pdc dividend,"1,016,000.00", 16-Mar-2016
Roche Products Limited,Stock Pharmacy,Balance Sheet,791153827,"30,384.30", 16-Mar-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791153766,"26,220.00", 16-Mar-2016
East Cheshire NHS Trust,External Path Tests,Pathology collab (EC),Recharge Path Clinical Services Feb 2016,"165,170.73", 17-Mar-2016
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,Annual Payments on 7 Year Lease for,"106,471.32", 17-Mar-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791153815,"52,440.00", 17-Mar-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 51,"166,496.82", 18-Mar-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791153855,"53,424.00", 18-Mar-2016
Liverpool Womens NHS Foundation Trust,Services Received Liverpool,Gynae Outpatients (WD25),Satellite IVF Feb 2016,"44,104.00", 21-Mar-2016
Siemens Financial Services Ltd,Medical Leases,Radiology Department,YEAR 1 OF 7YR LEASE inc turnkey for 4,"95,766.39", 22-Mar-2016
East Cheshire NHS Trust,Recharge From Other Ha,Diabetes Medical Staff,Diabetes SLA Qtr 4,"33,632.00", 23-Mar-2016
Gilead Sciences Ltd,Stock Pharmacy,Balance Sheet,791153993,"41,967.00", 24-Mar-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 52,"135,150.06", 25-Mar-2016
Quartzelec Ltd,AUC/Buildings/in year,HV Substation,new intake sub-station,"120,062.18", 29-Mar-2016
HPI (Stoke) Ltd,AUC/Buildings/in year,CTVT,steam feed to maternity,"166,142.06", 30-Mar-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 53,"72,108.78", 31-Mar-2016
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,remote reporting inc nighthawk for March,"72,891.00", 31-Mar-2016
SHROPSHIRE DOCTORS CO-OP LTD,Recharge From Other Ha,Urgent Care Centre,March 16 Activity,"72,525.23", 31-Mar-2016
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract April 2016,"55,193.50", 01-Apr-2016
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,VIN PHLEBOTOMY EXPANSION,VIN Phlebotomy,"26,906.85", 05-Apr-2016
East Cheshire NHS Trust,Stock General,Balance Sheet,Pathology Stock transfer 01.04.15,"80,278.50", 05-Apr-2016
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Reporting march 16,"31,350.00", 07-Apr-2016
Marsh Ltd,Property insurance,Insurances,PDBI 1617 renwal invoice 6671919,"132,384.56", 07-Apr-2016
EDF Energy,Electricity,Utilities,Supply of import electricity,"44,778.58", 07-Apr-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791154234,"53,424.00", 07-Apr-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 2,"148,636.55", 08-Apr-2016
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY OF FIRM GAS FOR 6 MONTHS TO,"65,135.18", 08-Apr-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791/154243,"52,440.00", 08-Apr-2016
University of Manchester,Course fees,Medicine and EC Div Mgmnt,Course fees for 5 Physician Associates @,"45,000.00", 12-Apr-2016
WATERPLUS,Water Metered Charges,Utilities,12 x SUPPLY OF WATER FOR 12 MONTHS FROM,"33,647.75", 12-Apr-2016
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"45,709.44", 12-Apr-2016
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"51,467.55", 12-Apr-2016
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTION 16/17,"654,234.00", 12-Apr-2016
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Prescriptions Feb 16,"39,563.29", 12-Apr-2016
Roche Products Limited,Stock Pharmacy,Balance Sheet,791154397,"27,150.66", 13-Apr-2016
Care Quality Commission,Profess Fees other than Legal,Trust Central,NHs Trust Turnover Greater,"136,864.00", 14-Apr-2016
Carestream Health UK Limited,PACS,Radiology Department,CR maintainace renewal from 1/3/16 to,"33,784.89", 14-Apr-2016
Novartis Pharmaceuticals UK Ltd,Purchase Med Gases,Pharmacy,791154386,"53,424.00", 14-Apr-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 3,"142,027.81", 15-Apr-2016
Cheshire East Council,Rates,Balance Sheet,Non Domestic Rates 2016-17,"50,825.00", 15-Apr-2016
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract May 2016,"55,193.50", 15-Apr-2016
Salford Royal NHS Foundation Trust,Recharge From Other Ha,Service Development Department,OHS Aqua Membership 1617,"40,000.00", 15-Apr-2016
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,MRI BUILDING WORKS,MRI scanner cert 8,"30,046.66", 19-Apr-2016
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,MRI BUILDING WORKS,MRI scanner cert 8,"146,063.09", 19-Apr-2016
Siemens Financial Services Ltd,Leases,Balance Sheet,RFT 22847 QTY 2 VIVID E95 AND QTY 1,"33,014.59", 20-Apr-2016
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,Extension of lease for Video Endoscopy,"36,000.00", 21-Apr-2016
HOLOGIC UK LTD,MASE Equipment,Main and TC theatres,NS2000 - BOXES OF 3 NOVASURE DEVICES.,"27,540.00", 21-Apr-2016
Roche Products Limited,Stock Pharmacy,Balance Sheet,791154579,"27,939.90", 22-Apr-2016
NHS Supply Chain,Regional Stores,Balance Sheet,All NHS Product Sales,"149,927.84", 22-Apr-2016
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,SLA Recharge therapies Infaltion 15/16,"29,495.00", 23-Apr-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791154582,"52,440.00", 25-Apr-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791154580,"53,424.00", 25-Apr-2016
Gilead Sciences Ltd,Stock Pharmacy,Balance Sheet,791154616,"35,682.59", 26-Apr-2016
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Year 4 of 5,"35,544.04", 26-Apr-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 5,"143,007.56", 29-Apr-2016
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,remote reporting Inc Nighthawk as inv,"58,189.00", 30-Apr-2016
PCTI SOLUTIONS,Computer software costs,IT Support,Docman Hub Annual Maintenance,"33,600.00", 30-Apr-2016
SHROPSHIRE DOCTORS CO-OP LTD,Recharge From Other Ha,Urgent Care Centre,April 16 Activity,"34,269.63", 30-Apr-2016
SME HCI Ltd,Techno Techno SMECHI,Balance Sheet,technology salary,"32,320.23", 01-May-2016
EDF Energy,Electricity,Utilities,Supply of import electricity,"61,079.34", 03-May-2016
POLAR SPEED DISTRIBUTION LIMITED,Stock Pharmacy,Balance Sheet,POLARSPEEDDI,"44,399.95", 03-May-2016
Getinge UK,MASE maintenance contracts,Endoscopy,Maintenance Contract MS/ for,"36,405.85", 04-May-2016
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Reporting April 16,"26,600.00", 05-May-2016
HPI (Stoke) Ltd,AUC/Buildings/in year,CTVT,steam to maternity,"56,260.66", 05-May-2016
Triple Point Lease Partners,Leases,Balance Sheet,YEAR 3 OF 3 YEAR LEASE,"30,508.15", 05-May-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 6,"102,243.10", 06-May-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791154822,"53,424.00", 06-May-2016
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY OF FIRM GAS FOR 6 MONTHS TO,"40,466.42", 12-May-2016
Roche Products Limited,Stock Pharmacy,Balance Sheet,791155009,"32,762.94", 12-May-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791154971,"52,440.00", 13-May-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 7,"164,312.24", 13-May-2016
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract Charge June 2016,"55,193.50", 13-May-2016
Department of Energy and Climate Change,Profess Fees other than Legal,Utilities,CRC Phase 2 Allowance,"165,830.00", 16-May-2016
DELOITTE,Audit Commission Contract,Trust Central,External audit contract for 2015/16 and,"35,700.00", 16-May-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791155006,"53,424.00", 16-May-2016
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTION 16/17,"654,234.00", 16-May-2016
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Prescriptions March 16,"33,969.44", 16-May-2016
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"103,918.03", 19-May-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 8,"136,566.61", 20-May-2016
Specialist Computer Centres Ltd,Computer software costs,IT Support,RFT17248 - Support and Maintenance of,"54,344.24", 20-May-2016
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,MRI BUILDING WORKS,MRI Scanner Refurbishment,"48,291.06", 24-May-2016
Harry Fairclough Construction Ltd,AUC/Buildings/in year,OPHTHALMOLOGY AMD,Opthalmology Refurbishment,"60,511.98", 25-May-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791155254,"53,424.00", 25-May-2016
Siemens Financial Services Ltd,Leases,Balance Sheet,RFT 22259 Infusomat Space,"47,205.19", 25-May-2016
East Cheshire NHS Trust,Recharge From Other Ha,Diabetes Medical Staff,Diabetes SLA April-June 2016,"68,499.00", 26-May-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 9,"188,737.82", 27-May-2016
Cheshire East Council,Rates,Balance Sheet,Rates,"50,830.00", 31-May-2016
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,Extension of lease for Video Endoscopy,"36,000.00", 31-May-2016
SHROPSHIRE DOCTORS CO-OP LTD,Recharge From Other Ha,Urgent Care Centre,May 16 Activity,"32,108.21", 31-May-2016
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,remote reporting Inc Nighthawk as inv,"61,028.50", 31-May-2016
UNIVERSITY HOSPITALS NORTH MIDLANDS,Minor Maint Applications,IT Support,Recharge 50% Graphnet ICT Maintenance,"50,000.00", 31-May-2016
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Reporting May 16,"31,645.00", 02-Jun-2016
SHAWBROOK ASSET FINANCE,Computer 2000 Equip & Software,IT Support,Annual Lease costs for Cisco Networking,"51,265.99", 02-Jun-2016
GE Medical Systems Ltd,Computer software costs,IT Support,Extension to the existing PACS contract,"31,534.75", 02-Jun-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 10,"109,659.04", 03-Jun-2016
WATERPLUS,Water Metered Charges,Utilities,Supply of water to Leighton Hospital,"34,545.05", 03-Jun-2016
Gilead Sciences Ltd,Stock Pharmacy,Balance Sheet,791155492,"53,012.78", 06-Jun-2016
Roche Products Limited,Stock Pharmacy,Balance Sheet,791155521,"36,005.64", 06-Jun-2016
EDF Energy,Electricity,Utilities,Supply of import electricity,"64,116.22", 06-Jun-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791155467,"52,440.00", 06-Jun-2016
De Lage Landen Leasing Ltd,Leases,Balance Sheet,Year 2 of 7,"167,086.88", 06-Jun-2016
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Year 4of 5,"53,328.83", 08-Jun-2016
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY OF FIRM GAS FOR 6 MONTHS TO,"36,478.10", 09-Jun-2016
Backlogs Limited,Profess Fees other than Legal,Histopathology,3 MONTH CALL OFF FOR BACKLOGS REPORTING,"25,805.00", 09-Jun-2016
Roche Products Limited,Stock Pharmacy,Balance Sheet,791155601,"33,528.90", 09-Jun-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 11,"164,209.12", 10-Jun-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791155585,"53,424.00", 10-Jun-2016
Harry Fairclough Construction Ltd,AUC/Buildings/in year,Ward 11,Ward 11 refurb,"48,793.27", 10-Jun-2016
Harry Fairclough Construction Ltd,AUC/Buildings/in year,Ward 11,Ward 11 refurb,"51,965.75", 10-Jun-2016
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTION 16/17,"654,234.00", 10-Jun-2016
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"98,607.88", 10-Jun-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791155631,"53,424.00", 13-Jun-2016
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Contract Charge July 2016,"55,193.50", 15-Jun-2016
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,April 2016 FP10,"30,405.93", 16-Jun-2016
Backlogs Limited,Profess Fees other than Legal,Histopathology,1287 Histology cases May 16,"41,827.50", 17-Jun-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 12,"157,381.76", 17-Jun-2016
HPI (Stoke) Ltd,AUC/Buildings/in year,CTVT,Steam to Maternity,"81,684.86", 20-Jun-2016
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,SEXUAL HEALTH CLINIC,Former Gum Clinic to Dermatology,"104,797.51", 21-Jun-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 14,"138,524.43", 24-Jun-2016
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Theripies Recharge SLA April-July 2016,"195,455.00", 25-Jun-2016
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Theripies Recharge SLA April-July 2016,"195,455.00", 25-Jun-2016
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Theripies Recharge SLA April-July 2016,"80,267.96", 25-Jun-2016
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Theripies Recharge SLA April-July 2016,"264,136.95", 25-Jun-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791155945,"52,440.00", 27-Jun-2016
olympus Keymed,MASE maintenance contracts,Medical Engineering,MS/ SCOPES,"37,126.95", 29-Jun-2016
olympus Keymed,MASE maintenance contracts,Medical Engineering,MS/ SCOPES,"135,114.50", 29-Jun-2016
olympus Keymed,Vat Suspense,Balance Sheet,VAT on Code : I37,"26,570.03", 29-Jun-2016
Cheshire East Council,Rates,Balance Sheet,Rates,"50,830.00", 30-Jun-2016
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,REMOTE REPORTING INC NIGHTHAWK AS INV,"63,652.50", 30-Jun-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791156020,"53,424.00", 30-Jun-2016
SHROPSHIRE DOCTORS CO-OP LTD,Recharge From Other Ha,Urgent Care Centre,June 16 Activity,"34,237.56", 30-Jun-2016
NHS SUPPLY CHAIN MAINTENANCE,MASE maintenance contracts,Medical Engineering,240008911,"115,470.56", 30-Jun-2016
Roche Diagnostics Ltd,Stock Pharmacy,Balance Sheet,791156099,"27,391.84", 01-Jul-2016
NHS Supply Chain,Regional Stores,Balance Sheet,NHS SUPPLYCA,"147,388.71", 01-Jul-2016
Vodafone (Cable & Wirelss),Telephone rental,IT Support,Internet -Macclesfield,"33,054.56", 01-Jul-2016
EDF Energy,Electricity,Utilities,Supply of import electricity,"63,822.14", 04-Jul-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791156124,"52,440.00", 05-Jul-2016
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,MRI BUILDING WORKS,MRI Scanner Refurb,"92,790.90", 05-Jul-2016
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,SEXUAL HEALTH CLINIC,Dermatology Works,"33,281.45", 05-Jul-2016
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Reporting June 16,"29,705.00", 06-Jul-2016
NHS SUPPLY CHAIN MAINTENANCE,MASE maintenance contracts,Medical Engineering,MS/192 Lightspeed CT Scanner,"72,774.05", 08-Jul-2016
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY OF FIRM GAS FOR 6 MONTHS TO,"34,184.02", 08-Jul-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 15,"145,773.99", 08-Jul-2016
Harry Fairclough Construction Ltd,AUC/Buildings/in year,OPHTHALMOLOGY AMD,opthalmology refurb,"134,997.91", 11-Jul-2016
Cheshire East Council,Rates,Balance Sheet,rate adjustment,"66,002.73", 11-Jul-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791156236,"53,424.00", 11-Jul-2016
WATERPLUS,Water Metered Charges,Utilities,Supply of water to Leighton Hospital,"38,819.22", 13-Jul-2016
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTION 16/17,"654,234.00", 13-Jul-2016
Backlogs Limited,Profess Fees other than Legal,Histopathology,3 MONTH CALL OFF FOR BACKLOGS REPORTING,"36,952.50", 13-Jul-2016
NHS Supply Chain,Regional Stores,Balance Sheet,week 16,"154,484.51", 15-Jul-2016
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Contract Blood Charges,"55,193.50", 15-Jul-2016
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,FP10 Rechrage May 2016,"32,371.07", 16-Jul-2016
Roche Products Limited,Stock Pharmacy,Balance Sheet,ROCHEPRODUCT,"38,417.70", 20-Jul-2016
Gilead Sciences Ltd,Stock Pharmacy,Balance Sheet,GILEADSCIENC,"35,682.59", 21-Jul-2016
Liverpool Womens NHS Foundation Trust,Services Received Liverpool,Gynae Outpatients (WD25),Satelite IVF- April to June 16,"48,957.00", 21-Jul-2016
NHS Supply Chain,Regional Stores,Balance Sheet,LOGISTICS wK 17,"145,871.33", 22-Jul-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,NOVARTISPHAR,"53,424.00", 22-Jul-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791/156505,"52,440.00", 22-Jul-2016
Roche Products Limited,Stock Pharmacy,Balance Sheet,ROCHEPRODUCT,"25,146.60", 22-Jul-2016
EDF Energy,Electricity,Utilities,Supply of import electricity,"63,683.90", 22-Jul-2016
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"82,747.16", 26-Jul-2016
Harry Fairclough Construction Ltd,AUC/Buildings/in year,Ward 11,Ward 11 Refurbishment,"63,917.26", 28-Jul-2016
Harry Fairclough Construction Ltd,AUC/Buildings/in year,Ward 11,Ward 11 Refurbishment,"60,560.96", 28-Jul-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 18,"163,207.30", 29-Jul-2016
East Cheshire NHS Trust,External Path Tests,Pathology collab (EC),Pathology Collaborative Services June 16,"50,233.43", 29-Jul-2016
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,SLa Therapies Aug 2016,"66,034.24", 29-Jul-2016
Cheshire East Council,Rates,Balance Sheet,Rates,"50,830.00", 31-Jul-2016
Uni Hospital of South Manchester NHS,Recharge From Other Ha,Trust Central,Hub and spoke Year 3,"96,943.70", 31-Jul-2016
Uni Hospital of South Manchester NHS,Recharge From Other Ha,Trust Central,Hub and spoke Yesr 2,"69,245.50", 31-Jul-2016
Uni Hospital of South Manchester NHS,Recharge From Other Ha,Trust Central,Hub and spoke Year 1,"49,584.90", 31-Jul-2016
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,remote reporting inc Nighthawk as inv,"78,858.00", 31-Jul-2016
SHROPSHIRE DOCTORS CO-OP LTD,Recharge From Other Ha,Urgent Care Centre,July 16 Activity,"33,719.92", 31-Jul-2016
Cheshire East Council,Rates,Balance Sheet,revised rates,"63,255.00", 01-Aug-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,NOVARTISPHAR,"56,044.80", 02-Aug-2016
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Reporting July 16,"28,495.00", 02-Aug-2016
EDF Energy,Electricity,Utilities,990095592,"64,518.59", 03-Aug-2016
WATERPLUS,Water Metered Charges,Utilities,Supply of water to Leighton Hospital,"33,914.66", 04-Aug-2016
Alder Hey Childrens NHS Foundation Trust,Services Received Liverpool,Paediatric Medical Staff,Peripheral Clinics April-March 16/17,"37,879.00", 04-Aug-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 19,"125,398.22", 05-Aug-2016
Harry Fairclough Construction Ltd,AUC/Buildings/in year,Ward 11,Ward 11 Refurb,"127,940.31", 05-Aug-2016
Harry Fairclough Construction Ltd,AUC/Buildings/in year,Ward 11,Ward 11 Refurb,"121,222.15", 05-Aug-2016
HPI (Stoke) Ltd,AUC/Buildings/in year,CTVT,steam to maternity project,"35,180.46", 09-Aug-2016
System C Healthcare plc,Computer software costs,IT Support,Invoice number:,"38,386.18", 09-Aug-2016
Roche Products Limited,Stock Pharmacy,Balance Sheet,791/156849,"31,755.67", 09-Aug-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791156873,"53,424.00", 10-Aug-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791156868,"52,440.00", 10-Aug-2016
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTION 16/17,"654,234.00", 11-Aug-2016
Corona Energy Retail 4 Limited,Gas,Utilities,Supply of firm gas to,"34,370.83", 12-Aug-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 20,"140,006.19", 12-Aug-2016
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract Aug 2016,"55,193.50", 15-Aug-2016
Cheshire West & Chester Council,Recharge From Other Ha,Integrated Care,Intergrated care staffing,"51,431.98", 15-Aug-2016
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Prescriptions June 16,"30,341.31", 16-Aug-2016
Backlogs Limited,Profess Fees other than Legal,Histopathology,BACKLOGS REPORTING SERVICE FOR JULY 2016,"56,452.50", 17-Aug-2016
Uni Hospital of South Manchester NHS,Recharge From Other Ha,Trust Central,Hub and spoke 2015/16,"48,000.00", 19-Aug-2016
Uni Hospital of South Manchester NHS,Recharge From Other Ha,Trust Central,Hub and Spoke 2016/17,"128,000.00", 19-Aug-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791157101,"56,044.80", 19-Aug-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 21,"166,572.45", 19-Aug-2016
East Cheshire NHS Trust,Course fees,Integrated Care,Funding Recharge SVR July 2016 M4,"65,958.72", 20-Aug-2016
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Therapies SLa Spet 2016,"66,034.24", 20-Aug-2016
Specialist Computer Centres Ltd,Computer software costs,IT Support,RFT17248 - Support and Maintenance of,"54,344.24", 22-Aug-2016
Backlogs Limited,Profess Fees other than Legal,Histopathology,BACKLOGS REPORTING SERVICE FOR AUGUST,"46,865.00", 23-Aug-2016
East Cheshire NHS Trust,Recharge From Other Ha,Diabetes Medical Staff,Diabetes SLA Qtr 2 16/17,"68,499.00", 25-Aug-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791/157218,"52,440.00", 25-Aug-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 22,"156,459.85", 26-Aug-2016
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,MRI BUILDING WORKS,MRI Scanner Refurb,"25,459.92", 30-Aug-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791/157258,"53,424.00", 30-Aug-2016
Cheshire East Council,Rates,Balance Sheet,Rates,"50,830.00", 31-Aug-2016
Harry Fairclough Construction Ltd,AUC/Buildings/in year,Ward 11,WARD 11 REFUIRB,"49,799.89", 31-Aug-2016
Harry Fairclough Construction Ltd,AUC/Buildings/in year,Ward 11,WARD 11 REFUIRB,"47,184.90", 31-Aug-2016
Hobart UK,AUC/Equipment/in year,DISHWASHER,Hobart FTNi 2SA DS4 C25 AS-R and,"40,777.20", 31-Aug-2016
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,remote reporting inc Nighthawk as inv,"53,316.00", 31-Aug-2016
DELOITTE,Audit Commission Contract,Trust Central,External audit contract for 2015/16 and,"38,880.00", 31-Aug-2016
SHROPSHIRE DOCTORS CO-OP LTD,Recharge From Other Ha,Urgent Care Centre,Aug 16 Activity,"34,346.50", 31-Aug-2016
Cheshire East Council,Rates,Balance Sheet,amended rates,"76,035.00", 01-Sep-2016
Cheshire East Council,Rates,Balance Sheet,revised rates,"63,255.00", 01-Sep-2016
EDF Energy,Electricity,Utilities,Supply of import electricity,"64,787.18", 02-Sep-2016
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Reporting Aug 16,"31,460.00", 02-Sep-2016
Harry Fairclough Construction Ltd,AUC/Buildings/in year,OPHTHALMOLOGY AMD,Opthalmology Refurb- Phase 1,"47,227.45", 02-Sep-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 23,"79,501.87", 02-Sep-2016
GE Medical Systems Ltd,Computer software costs,IT Support,Extension to the existing PACS contract,"31,534.75", 02-Sep-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Cancel Credit Ref 8591,"115,470.56", 06-Sep-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791157487,"53,424.00", 07-Sep-2016
WATERPLUS,Water Metered Charges,Utilities,Supply of water to Leighton Hospital,"36,253.48", 07-Sep-2016
SOLITON IT LIMITED,Computer software costs,IT Support,Ref:MDC 1024 P&R 15,"46,123.79", 08-Sep-2016
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY OF FIRM GAS FOR 6 MONTHS TO,"37,093.09", 09-Sep-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 20,"149,651.71", 09-Sep-2016
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTION 16/17,"654,234.00", 14-Sep-2016
Department of Health,Public Dividend Capital,Balance Sheet,DEPTHEALTH,"719,000.00", 15-Sep-2016
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract Oct 2016,"55,193.50", 15-Sep-2016
East Cheshire NHS Trust,Course fees,Trust Executives,Project Support Integrated Teams,"63,626.49", 15-Sep-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791157712,"53,424.00", 16-Sep-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 25,"141,863.25", 16-Sep-2016
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Prescriptions July 2016,"27,202.13", 16-Sep-2016
UNIVERSITY HOSPITALS NORTH MIDLANDS,Recharge From Other Ha,G.Surgery Medical Staff, SLA 16/17,"52,416.00", 16-Sep-2016
UNIVERSITY HOSPITALS NORTH MIDLANDS,Recharge From Other Ha,G.Surgery Medical Staff, SLa 16/17,"51,932.00", 16-Sep-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791/157715,"52,440.00", 19-Sep-2016
East Cheshire NHS Trust,Services Received From CCHT,Therapies Purchased Services,Therapies SLA Oct 2016,"66,034.24", 21-Sep-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 26,"124,481.23", 23-Sep-2016
Harry Fairclough Construction Ltd,AUC/Buildings/in year,OPHTHALMOLOGY AMD,Opthalmology Refurb Phase 1,"30,229.61", 24-Sep-2016
Cheshire East Council,Rates,Balance Sheet,Rates,"50,830.00", 30-Sep-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 27,"155,025.93", 30-Sep-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,157994,"56,044.80", 30-Sep-2016
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,remote reporting inc Nighthawk as inv,"54,111.00", 30-Sep-2016
SHROPSHIRE DOCTORS CO-OP LTD,Recharge From Other Ha,Urgent Care Centre,Sept16 Activity,"36,621.02", 30-Sep-2016
Cheshire East Council,Rates,Balance Sheet,amended rates,"76,035.00", 01-Oct-2016
Harry Fairclough Construction Ltd,AUC/Buildings/in year,Ward 11,S/NO 1386 CERT 5,"118,655.00", 03-Oct-2016
Harry Fairclough Construction Ltd,AUC/Buildings/in year,Ward 11,S/NO 1386 CERT 5,"112,424.41", 03-Oct-2016
EDF Energy,Electricity,Utilities,Supply of import electricity,"69,145.87", 04-Oct-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791/158077,"52,440.00", 05-Oct-2016
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Reporting Sept 16,"35,895.00", 05-Oct-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 28,"144,713.76", 07-Oct-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791/158125,"52,440.00", 07-Oct-2016
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY OF FIRM GAS FOR 6 MONTHS TO,"35,251.32", 10-Oct-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,158197,"53,424.00", 11-Oct-2016
Celgene Ltd,Stock Pharmacy,Balance Sheet,791158345,"28,890.00", 14-Oct-2016
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTION 16/17,"654,234.00", 14-Oct-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 29,"143,161.60", 14-Oct-2016
ANS Group plc,Computer software costs,IT Support,Contract reference: ,"35,690.75", 14-Oct-2016
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY OF FIRM GAS FOR 6 MONTHS TO,"42,820.48", 16-Oct-2016
HPI (Stoke) Ltd,AUC/Buildings/in year,CTVT,Steam to Maternity,"38,429.71", 17-Oct-2016
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contrct Charge nov 2016,"55,193.50", 17-Oct-2016
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Prescriptions Aug 16,"31,763.99", 17-Oct-2016
Gilead Sciences Ltd,Stock Pharmacy,Balance Sheet,791/158435,"39,759.59", 18-Oct-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791/158468,"53,424.00", 20-Oct-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 30,"172,197.57", 21-Oct-2016
Accor Services,Childcare Schemes,Balance Sheet,childcare vouchers oct 16,"26,714.28", 21-Oct-2016
De Lage Landen Leasing Ltd,Leases,Balance Sheet,RFT 23007 - Toshiba Ultrasound Scanners,"79,888.78", 24-Oct-2016
UNIFY ENTERPRISE COMMUNICATIONS LTD,AUC/Equipment/in year,Voice Over IP,1 x Hardware - 'Equipment list in Comms,"42,834.24", 24-Oct-2016
East Cheshire NHS Trust,External Path Tests,Pathology collab (EC),Pathology Collaborative,"34,778.15", 25-Oct-2016
East Cheshire NHS Trust,Recharge From Other Ha,Elmhurst,Elmhurst Recharge April-Sept 2016,"176,592.50", 26-Oct-2016
Backlogs Limited,Profess Fees other than Legal,Histopathology,BACKLOGS REPORTING FOR SEPTEMBER,"36,042.50", 27-Oct-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 31,"153,944.71", 28-Oct-2016
Cheshire East Council,Rates,Balance Sheet,Rates,"50,830.00", 31-Oct-2016
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,remote reporting inc Nighthawk as inv,"53,721.00", 31-Oct-2016
SHROPSHIRE DOCTORS CO-OP LTD,Recharge From Other Ha,Urgent Care Centre,October 16 Activity,"44,205.59", 31-Oct-2016
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Reporting Oct 16,"30,730.00", 01-Nov-2016
Cheshire East Council,Rates,Balance Sheet,amended rates,"76,035.00", 01-Nov-2016
SME HCI Ltd,Techno Techno SMECHI,Balance Sheet,techno scheme Oct 16 sal sa,"76,677.26", 01-Nov-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791158766,"53,424.00", 01-Nov-2016
Cheshire East Council,Rates,Balance Sheet,revised rates,"63,255.00", 01-Nov-2016
EDF Energy,Electricity,Utilities,Supply of import electricity,"81,461.47", 02-Nov-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 32,"153,665.27", 04-Nov-2016
Roche Products Limited,Stock Pharmacy,Balance Sheet,791/158853,"35,207.34", 07-Nov-2016
Harry Fairclough Construction Ltd,AUC/Buildings/in year,Ward 11,S/NO1393 CERT 6,"135,879.12", 07-Nov-2016
Harry Fairclough Construction Ltd,AUC/Buildings/in year,Ward 11,S/NO1393 CERT 6,"127,634.72", 07-Nov-2016
Harry Fairclough Construction Ltd,Vat Suspense,Balance Sheet,VAT on Code:,"25,099.29", 07-Nov-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791/158942,"52,440.00", 09-Nov-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 33,"146,175.97", 11-Nov-2016
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTION 16/17,"654,234.00", 14-Nov-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791159031,"53,424.00", 14-Nov-2016
Specialist Computer Centres Ltd,Computer software costs,IT Support,RFT17248 - Support and Maintenance of,"65,031.00", 14-Nov-2016
NHS Blood & Transplant,External Path Tests,Haematology BTS,Monthly Contract Dec 2016,"55,193.50", 15-Nov-2016
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Sept 2016,"30,796.14", 15-Nov-2016
East Cheshire NHS Trust,External Path Tests,Pathology collab (EC),Pathology Collaborative AUG-Sept 2016,"34,778.15", 17-Nov-2016
East Cheshire NHS Trust,External Path Tests,Pathology collab (EC),Pathology Collabrative Aug/Sept 2016,"34,778.15", 17-Nov-2016
Accor Services,Childcare Schemes,Balance Sheet,childcare vouchers nov,"28,341.61", 18-Nov-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 34,"162,429.74", 18-Nov-2016
WATERPLUS,Water Metered Charges,Utilities,Supply of water to Leighton Hospital,"31,971.95", 18-Nov-2016
WATERPLUS,Water Metered Charges,Utilities,Supply of water to Leighton Hospital,"33,076.75", 18-Nov-2016
Backlogs Limited,Profess Fees other than Legal,Histopathology,BACKLOGS REPORTING FOR OCT 2016 TO,"36,140.00", 23-Nov-2016
Uni Hospital Birmingham NHS Trust,Computer software costs,Information,Healthcar Evaluation 16/17,"52,500.00", 25-Nov-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 35,"168,054.37", 25-Nov-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791159340,"56,044.80", 25-Nov-2016
SME HCI Ltd,Techno Techno SMECHI,Balance Sheet,TEchno Sal Sac NOV 2016,"30,564.95", 28-Nov-2016
Cheshire East Council,Rates,Balance Sheet,Rates,"50,830.00", 30-Nov-2016
TRULINE CONSTRUCTION + INTERIOR SERVICES,AUC/Buildings/in year,ROOFS AND WINDOWS,cert 1 s/no 1398,"61,741.20", 30-Nov-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791159423,"52,440.00", 30-Nov-2016
East Cheshire NHS Trust,Recharge From Other Ha,EMIS,SVR Community Computer Hardware,"120,800.00", 30-Nov-2016
East Cheshire NHS Trust,Recharge From Other Ha,Div Managment,SVR Community Medical Equipment,"50,000.00", 30-Nov-2016
East Cheshire NHS Trust,Therapies Equipment,Div Managment,SVR Community Service Medical Equipment,"33,485.00", 30-Nov-2016
SRCL Ltd,Miscellaneous transport,Div Managment,Awaiting Backing Documents,"30,498.08", 30-Nov-2016
SRCL Ltd,Miscellaneous transport,Div Managment,Awaiting Backing Documents,"30,498.08", 30-Nov-2016
SHROPSHIRE DOCTORS CO-OP LTD,Recharge From Other Ha,Urgent Care Centre,November 16 Activity,"36,776.44", 30-Nov-2016
East Cheshire NHS Trust,Recharge From Other Ha,EMIS,EMIS Support Staff Oct 2016,"39,388.33", 30-Nov-2016
East Cheshire NHS Trust,Recharge From Other Ha,EMIS,EMIS Support Service Nov 2016,"39,388.33", 30-Nov-2016
East Cheshire NHS Trust,External Path Tests,Chemical Pathology,Recharge for clinical Services aug-sep16,"34,778.15", 30-Nov-2016
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,Remote reporting inc Nighthawk as inv,"64,969.50", 30-Nov-2016
East Cheshire NHS Trust,Bedpans & Urinals Stock,Balance Sheet,wheelchairs credit needed for absolete,"138,666.00", 30-Nov-2016
Cheshire East Council,Rates,Balance Sheet,revised rates,"63,255.00", 01-Dec-2016
Cheshire East Council,Rates,Balance Sheet,amended rates,"76,035.00", 01-Dec-2016
EDF Energy,Electricity,Utilities,Supply of import electricity,"88,471.34", 01-Dec-2016
SRCL Ltd,Miscellaneous transport,Div Managment,Awaiting Backing Documents,"30,498.08", 01-Dec-2016
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Reporting Nov 16,"30,765.00", 02-Dec-2016
GE Medical Systems Ltd,Computer software costs,IT Support,Extension to the existing PACS contract,"31,534.75", 02-Dec-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 36,"312,819.32", 02-Dec-2016
Roche Products Limited,Stock Pharmacy,Balance Sheet,791/159562,"25,752.55", 05-Dec-2016
Triple Point Lease Partners,Leases,Balance Sheet,Lease of DeSoutter Power Tools,"41,129.26", 05-Dec-2016
WATERPLUS,Water Metered Charges,Utilities,Supply of water to Leighton Hospital,"35,272.04", 06-Dec-2016
CDW Ltd,Computer software costs,IT Support,Customer Quotation Reference ,"50,250.00", 06-Dec-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791159657,"53,424.00", 08-Dec-2016
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"917,840.95", 08-Dec-2016
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY OF FIRM GAS FOR 6 MONTHS TO,"56,493.36", 09-Dec-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 37,"169,877.92", 09-Dec-2016
Siemens Financial Services Ltd,Leases,Balance Sheet,Year 4 of 10,"56,039.08", 11-Dec-2016
Accor Services,Childcare Schemes,Balance Sheet,childcare vouchers dec,"28,186.61", 12-Dec-2016
Bayer Plc,Stock Pharmacy,Balance Sheet,791/159732,"52,440.00", 13-Dec-2016
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTION 16/17,"654,234.00", 14-Dec-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791159821,"53,424.00", 14-Dec-2016
TRULINE CONSTRUCTION + INTERIOR SERVICES,AUC/Buildings/in year,Ward 16 Refurb,Pay Cert Audiology relocation,"28,951.34", 15-Dec-2016
TRULINE CONSTRUCTION + INTERIOR SERVICES,AUC/Buildings/in year,ED RAPID ACCESS BAYS,ED Rapid Access Bays,"36,671.64", 15-Dec-2016
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Prescriptions October 16,"28,678.28", 15-Dec-2016
East Cheshire NHS Trust,Recharge From Other Ha,EMIS,EMIS Dec 16,"39,388.33", 15-Dec-2016
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly contract Jan 2017,"55,193.50", 15-Dec-2016
Roche Products Limited,Stock Pharmacy,Balance Sheet,791159894,"46,734.24", 15-Dec-2016
Alloga UK Ltd,Stock Pharmacy,Balance Sheet,791159915,"36,457.44", 16-Dec-2016
UNIVERSITY HOSPITALS NORTH MIDLANDS,External Path Tests,Clinical Haematology,Haemotology SLA Q3 2016/17,"145,239.00", 16-Dec-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 38,"162,121.83", 16-Dec-2016
GE Medical Systems Ltd,MASE maintenance contracts,Medical Engineering,Yr 5 CT Scanner Fully Comp,"49,473.14", 20-Dec-2016
UNIFY ENTERPRISE COMMUNICATIONS LTD,AUC/Equipment/in year,Voice Over IP,1 x Hardware - 'Equipment list in Comms,"69,426.72", 20-Dec-2016
GE Medical Systems Ltd,MASE maintenance contracts,Medical Engineering,Yr 6 CT Scanner Fully Comp,"49,473.14", 20-Dec-2016
Backlogs Limited,Profess Fees other than Legal,Histopathology,BACKLOGS REPORTING FOR OCT 2016 TO,"47,190.00", 22-Dec-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 39,"237,846.17", 23-Dec-2016
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791160089,"53,424.00", 29-Dec-2016
NHS Supply Chain,Regional Stores,Balance Sheet,Week 40,"64,097.58", 30-Dec-2016
Cheshire East Council,Rates,Balance Sheet,Rates,"50,830.00", 31-Dec-2016
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,Remote reporting inc Nighthawk as inv,"60,334.50", 31-Dec-2016
SHROPSHIRE DOCTORS CO-OP LTD,Recharge From Other Ha,Urgent Care Centre,Dec 16 Activity,"41,304.66", 31-Dec-2016
Cheshire East Council,Rates,Balance Sheet,amended rates,"76,035.00", 01-Jan-2017
Cheshire East Council,Rates,Balance Sheet,revised rates,"63,255.00", 01-Jan-2017
SRCL Ltd,Miscellaneous transport,Div Managment,Comm - Courier Serv Jan 17,"30,498.08", 01-Jan-2017
EDF Energy,Electricity,Utilities,Supply of import electricity,"74,017.06", 03-Jan-2017
NHS SUPPLY CHAIN MAINTENANCE,X-RAY maintenance contracts,Radiology Department,240008846,"75,675.20", 04-Jan-2017
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Reporting Dec 16,"28,745.00", 04-Jan-2017
WATERPLUS,Water Metered Charges,Utilities,Supply of water to Leighton Hospital,"35,318.29", 04-Jan-2017
Siemens Financial Services Ltd,Leases,Balance Sheet,RFT24265 Siemens artis Zee MPD plus,"58,988.60", 05-Jan-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 41,"85,387.07", 06-Jan-2017
Siemens Financial Services Ltd,Medical Leases,Radiology Department,YEAR 2 OF 7 LEASE inc turnkey for 4 DRX,"95,766.39", 07-Jan-2017
Gilead Sciences Ltd,Stock Pharmacy,Balance Sheet,791/160280,"35,682.59", 09-Jan-2017
Corona Energy Retail 4 Limited,Gas,Utilities,SUPPLY OF FIRM GAS FOR 6 MONTHS TO,"61,824.83", 10-Jan-2017
Beckman Coulter United Kingdom Ltd,Vat Suspense,Balance Sheet,VAT on Code : I31,"26,703.17", 10-Jan-2017
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"70,035.55", 10-Jan-2017
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"65,755.21", 10-Jan-2017
Harry Fairclough Construction Ltd,AUC/Buildings/in year,Ward 11,CERT 7 S/NO 1401,"97,168.52", 11-Jan-2017
Harry Fairclough Construction Ltd,AUC/Buildings/in year,Ward 11,CERT 7 S/NO 1401,"103,444.99", 11-Jan-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791160310,"53,424.00", 11-Jan-2017
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTION 16/17,"654,234.00", 12-Jan-2017
NHS PROPERTY SERVICES LTD,Recharge From Other Ha,Estates,Church View Service Charges Qtr 3,"30,727.05", 12-Jan-2017
NHS PROPERTY SERVICES LTD,Recharge From Other Ha,Estates,Church View Rental Charges Qtr 3,"34,949.91", 12-Jan-2017
NHS PROPERTY SERVICES LTD,Recharge From Other Ha,Estates,Church View Service Charge Qtr 4,"30,727.04", 12-Jan-2017
NHS PROPERTY SERVICES LTD,Recharge From Other Ha,Estates,Churc View Rental Charges Qtr 4,"34,949.93", 12-Jan-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 42,"131,872.15", 13-Jan-2017
Integrated Radiological Services Ltd,Profess Fees other than Legal,Radiology Department,Extension of RPA Contract 1/11/16 to,"25,005.82", 13-Jan-2017
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,Year 2 of 7,"106,471.32", 15-Jan-2017
De Lage Landen Leasing Ltd,Leases,Balance Sheet,Year 5 of 7,"106,672.60", 16-Jan-2017
Siemens Financial Services Ltd,Leases,Balance Sheet,Year 5 Annual Lease of Philips Xray Room,"28,584.99", 16-Jan-2017
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract Charges Feb 2017,"55,193.50", 16-Jan-2017
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Nov 2016 Recharges,"38,565.76", 17-Jan-2017
NHS PROPERTY SERVICES LTD,Recharge From Other Ha,Estates,Dene Drive Service Charge Qtr 4,"35,739.59", 17-Jan-2017
NHS PROPERTY SERVICES LTD,Recharge From Other Ha,Estates,Eagle Bridge Rental Charges Qtr 4,"112,518.64", 17-Jan-2017
NHS PROPERTY SERVICES LTD,Recharge From Other Ha,Estates,Eagle Bridge Service charge Qtr 4,"41,317.99", 17-Jan-2017
NHS PROPERTY SERVICES LTD,Recharge From Other Ha,Estates,Ropegreen Medical Service Charge Qtr 4,"27,421.47", 17-Jan-2017
NHS PROPERTY SERVICES LTD,Recharge From Other Ha,Estates,Dene Drive Service Charge qtr 3,"35,739.63", 17-Jan-2017
NHS PROPERTY SERVICES LTD,Recharge From Other Ha,Estates,Eagle Bridge Service Charges Qtr 3,"41,317.99", 17-Jan-2017
NHS PROPERTY SERVICES LTD,Recharge From Other Ha,Estates,Eagle Bridge Rental Qtr 3,"112,518.65", 17-Jan-2017
NHS PROPERTY SERVICES LTD,Recharge From Other Ha,Estates,Rope Green Service Charges Qtr 3,"27,421.46", 17-Jan-2017
Siemens Financial Services Ltd,Leases,Balance Sheet,RFT 25511 Siemens Mammomat Inspiration,"43,787.70", 18-Jan-2017
NHS Supply Chain,Stock Pharmacy,Balance Sheet,Week 43,"136,226.23", 20-Jan-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791/160535,"53,424.00", 20-Jan-2017
Bayer Plc,Stock Pharmacy,Balance Sheet,791160532,"52,440.00", 20-Jan-2017
Backlogs Limited,Profess Fees other than Legal,Histopathology,BACKLOGS REPORTING FOR OCT 2016 TO,"47,190.00", 20-Jan-2017
Accor Services,Childcare Schemes,Balance Sheet,childcare vouchers january 2017,"27,968.19", 23-Jan-2017
olympus Keymed,MASE maintenance contracts,Medical Engineering,MS/ Scopes,"26,759.54", 23-Jan-2017
TRULINE CONSTRUCTION + INTERIOR SERVICES,AUC/Buildings/in year,ROOFS AND WINDOWS,Replacement Roofing & Windows,"83,554.52", 24-Jan-2017
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Ward 16 Refurb,Ward 16 Refurb,"83,360.65", 24-Jan-2017
TRULINE CONSTRUCTION + INTERIOR SERVICES,AUC/Buildings/in year,Ward 16 Refurb,Audiology Relocation,"74,434.35", 24-Jan-2017
Cheshire East Council,Profess Fees other than Legal,Elmhurst,Overcharged Awaiting Credit & Re Issue,"69,451.00", 24-Jan-2017
UNIVERSITY HOSPITALS NORTH MIDLANDS,Profess Fees other than Legal,Care of the Elderley Spec Nurs,Stroke Repat Patients Aug-Dec 2016,"59,976.00", 24-Jan-2017
Roche Products Limited,Stock Pharmacy,Balance Sheet,791160644,"25,392.77", 24-Jan-2017
Cheshire West & Chester Council,Profess Fees other than Legal,Integrated Community Teams,Int Care Staff Ol People Aug16 to Jan 17,"78,532.32", 25-Jan-2017
Manchester University Hospitals(CENTRAL),Immunology Cent Manchester,Chemical Pathology,Immunology Qtr 2 2016,"44,374.87", 25-Jan-2017
Manchester University Hospitals(CENTRAL),Immunology Cent Manchester,ECT Sendaways,Immunology Adj Qtr2 2016/17,"25,462.56", 25-Jan-2017
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,Year 5 of 5,"40,769.92", 26-Jan-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 44,"128,083.46", 27-Jan-2017
KABERRY CONSTRUCTION,AUC/Buildings/in year,ME & MF ALTERATIONS,CERT 1 S/NO 1406,"46,198.45", 30-Jan-2017
Cheshire East Council,Rates,Balance Sheet,Rates,"50,830.00", 31-Jan-2017
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,Remote reporting inc Nighthawk as inv,"55,370.00", 31-Jan-2017
East Cheshire NHS Trust,Recharge From Other Ha,EMIS,EMIS Community Support Jan 2016,"39,388.33", 31-Jan-2017
East Cheshire NHS Trust,Lease Car Control,Balance Sheet,In Query - Tina Finance,"67,332.30", 31-Jan-2017
De Lage Landen Leasing Ltd,Leases,Balance Sheet,Year 4 of 5,"80,757.58", 31-Jan-2017
SHROPSHIRE DOCTORS CO-OP LTD,Recharge From Other Ha,Urgent Care Centre,Jan 17 Activity,"87,101.70", 31-Jan-2017
Cheshire East Council,Rates,Balance Sheet,revised rates,"63,255.00", 01-Feb-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791160766,"53,424.00", 01-Feb-2017
Cheshire East Council,Rates,Balance Sheet,amended rates,"76,035.00", 01-Feb-2017
EDF Energy,Electricity,Utilities,Supply of import electricity,"69,982.88", 01-Feb-2017
SRCL Ltd,Miscellaneous transport,Div Managment,Comm - Courier serv,"25,486.23", 01-Feb-2017
CliniSys Scotland Limited,Computer software costs,IT Support,Annual support and maintenance of the,"179,493.18", 01-Feb-2017
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Reporting jan 17,"32,170.00", 02-Feb-2017
WATERPLUS,Water Metered Charges,Utilities,Supply of water to Leighton Hospital,"35,959.40", 02-Feb-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 45,"151,542.77", 03-Feb-2017
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Ward 16 Refurb,CERT 2 S/NO 1408,"102,654.41", 03-Feb-2017
Roche Products Limited,Stock Pharmacy,Balance Sheet,791160917,"25,778.64", 06-Feb-2017
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"162,493.93", 06-Feb-2017
NHS SUPPLY CHAIN MAINTENANCE,X-RAY maintenance contracts,Radiology Department,MRI and injector Evolve cover ref,"78,373.88", 07-Feb-2017
Accor Services,Childcare Schemes,Balance Sheet,CHILDCARE VOUCHERS FEB,"28,369.99", 08-Feb-2017
Corona Energy Retail 4 Limited,Gas,Utilities,supply of firm gas to leighton hospital,"65,828.52", 10-Feb-2017
Specialist Computer Centres Ltd,Computer software costs,IT Support,RFT17248 - Support and Maintenance of,"84,329.96", 10-Feb-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 46,"147,128.96", 10-Feb-2017
Siemens Financial Services Ltd,Leases,Balance Sheet,RFT 22847,"33,014.59", 12-Feb-2017
Bayer Plc,Stock Pharmacy,Balance Sheet,791161056,"52,440.00", 14-Feb-2017
Gilead Sciences Ltd,Stock Pharmacy,Balance Sheet,791161083,"35,682.59", 14-Feb-2017
NHS Blood & Transplant,External Path Tests,Haematology BTS,Monthly Contract Charges March 17,"55,193.50", 15-Feb-2017
Backlogs Limited,Profess Fees other than Legal,Histopathology,BACKLOGS REPORTING FOR OCT 2016 TO,"31,200.00", 16-Feb-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791161058,"53,424.00", 17-Feb-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 47,"140,465.89", 17-Feb-2017
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Prescriptions Recharge Dec 16,"37,522.34", 18-Feb-2017
Roche Products Limited,Stock Pharmacy,Balance Sheet,791161219,"31,182.62", 20-Feb-2017
Mylan,Stock Pharmacy,Balance Sheet,791161180,"25,200.00", 20-Feb-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791161298,"53,424.00", 24-Feb-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 48,"152,531.61", 24-Feb-2017
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Ward 16 Refurb,cert 3 s/no 1412,"229,899.01", 27-Feb-2017
Cheshire East Council,Rates,Balance Sheet,Rates,"50,830.00", 28-Feb-2017
NHS SUPPLY CHAIN MAINTENANCE,MASE maintenance contracts,Medical Engineering,240009107,"26,288.55", 28-Feb-2017
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,Remote reporting inc Nighthawk as inv,"52,060.00", 28-Feb-2017
KABERRY CONSTRUCTION,AUC/Buildings/in year,ME & MF ALTERATIONS,cert 1 s/no 1413,"28,520.32", 28-Feb-2017
East Cheshire NHS Trust,Recharge From Other Ha,EMIS,EMIS Contract CCICP Feb 2017,"39,388.34", 28-Feb-2017
Draeger Ltd,MASE maintenance contracts,Medical Engineering,MS/ YR3 ANAESTHETIC MACHINES COMP,"87,043.04", 01-Mar-2017
TRULINE CONSTRUCTION + INTERIOR SERVICES,AUC/Buildings/in year,ROOFS AND WINDOWS,CERT 4 S/NO 1415,"29,381.54", 01-Mar-2017
Cheshire East Council,Rates,Balance Sheet,amended rates,"76,035.00", 01-Mar-2017
Cheshire East Council,Rates,Balance Sheet,revised rates,"63,255.00", 01-Mar-2017
SRCL Ltd,Miscellaneous transport,Div Managment,Courier serv March 17,"25,486.23", 01-Mar-2017
EDF Energy,Electricity,Utilities,Supply of import electricity,"61,089.62", 02-Mar-2017
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Reporting Feb 17,"29,870.00", 02-Mar-2017
WATERPLUS,Water Metered Charges,Utilities,Supply of water to Leighton Hospital,"31,351.81", 03-Mar-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 49,"134,305.27", 03-Mar-2017
British Red Cross Society,Other Patient Transport,Vehicles,Transport Charges to End of March 17,"100,000.00", 03-Mar-2017
Siemens Financial Services Ltd,Leases,Balance Sheet,Year 2 of 7,"47,205.19", 05-Mar-2017
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"162,493.93", 06-Mar-2017
WINSULATE ASBESTOS CLEARANCE AND DISPOSA,AUC/Buildings/in year,Ward 16 Refurb,S/NO 1414 CERT 1,"61,770.88", 08-Mar-2017
Celgene Ltd,Stock Pharmacy,Balance Sheet,791/161604,"29,617.20", 09-Mar-2017
Corona Energy Retail 4 Limited,Gas,Utilities,supply of firm gas to leighton hospital,"56,295.76", 10-Mar-2017
Bayer Plc,Stock Pharmacy,Balance Sheet,791161620,"52,440.00", 10-Mar-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791161622,"53,424.00", 10-Mar-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 50,"148,852.38", 10-Mar-2017
East Cheshire NHS Trust,Recharge From Other Ha,EMIS,EMIS Contract March 2017,"39,388.34", 11-Mar-2017
East Cheshire NHS Trust,External Path Tests,Pathology collab (EC),Pathology Collaborative Feb 2017,"80,039.40", 14-Mar-2017
olympus Keymed,MASE maintenance contracts,Medical Engineering,MS/ Scopes extension to contract,"30,305.94", 14-Mar-2017
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Prescriptions Jan 17,"37,060.79", 16-Mar-2017
Canon Medical Systems Ltd,X-RAY maintenance contracts,Medical Engineering,Fully Credited,"116,275.20", 16-Mar-2017
Roche Products Limited,Stock Pharmacy,Balance Sheet,791/161773,"32,479.80", 17-Mar-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791161771,"53,424.00", 17-Mar-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 51,"152,892.29", 17-Mar-2017
Accor Services,Childcare Schemes,Balance Sheet,childcare vouchers march,"30,572.00", 17-Mar-2017
Allocate Software PLC,Profess Fees other than Legal,H R Resourcing,Payment schedule for 3 years :,"30,447.60", 20-Mar-2017
Cheshire & Wirral Partnership NHS FT,Recharge From Other Ha,Div Managment,Connecting Care May/Aug 16/17,"40,000.00", 20-Mar-2017
Cheshire & Wirral Partnership NHS FT,Recharge From Other Ha,EMIS,Connecting Care May/Aug 16/17,"117,057.00", 20-Mar-2017
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,MRI SCANNER BUILDING WORKS,cert 6 s/no 1418,"42,301.11", 21-Mar-2017
Liverpool Womens NHS Foundation Trust,Services Received Liverpool,Gynae Outpatients (WD25),Satellite IVF Feb 2017,"33,762.00", 21-Mar-2017
UNIFY ENTERPRISE COMMUNICATIONS LTD,AUC/Equipment/in year,Voice Over IP,1 x Hardware - 'Equipment list in Comms,"59,076.00", 22-Mar-2017
Software Box Limited (SBL),AUC/Equipment/in year,IT APPLICATIONS,Framework SBS / 16 / CR / WAB / 8723 /,"97,500.00", 23-Mar-2017
Software Box Limited (SBL),AUC/Equipment/in year,IT APPLICATIONS,Part Number S-PRD-1065-G5-3YR,"52,068.00", 23-Mar-2017
Royal Liverpool & Broadgreen NHS Trust,Recharge From Other Ha,Pharmacy,2015-2016 Quarter 3 & Quarter 4,"34,435.00", 23-Mar-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 52,"148,054.23", 24-Mar-2017
Roche Products Limited,Stock Pharmacy,Balance Sheet,791161981,"25,778.64", 24-Mar-2017
De Lage Landen Leasing Ltd,Life Support Equipment,Critical Care,Amended Year 4 of 7,"68,268.32", 26-Mar-2017
CDW Ltd,Computer software costs,IT Support,Part Number AAA-03340,"31,622.40", 27-Mar-2017
CDW Ltd,Computer software costs,IT Support,CDWLTD,"44,757.84", 29-Mar-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791162048,"53,424.00", 30-Mar-2017
Christie Pathology Partnership,External Path Tests,Histopathology,Steriod Receptor Charges Macc 2017,"29,507.07", 30-Mar-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 53,"135,331.51", 31-Mar-2017
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Ward 16 Refurb,Ward 16 Refurb,"274,657.04", 31-Mar-2017
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,Remote reporting inc Nighthawk as inv,"51,916.00", 31-Mar-2017
Bayer Plc,Stock Pharmacy,Balance Sheet,791162063,"52,440.00", 31-Mar-2017
Cheshire East Council,Rates,Balance Sheet,Leighton Rates April 17,"76,239.00", 01-Apr-2017
SRCL Ltd,Miscellaneous transport,Div Managment,Courier serv April 17,"25,486.23", 01-Apr-2017
PCTI SOLUTIONS,Computer software costs,IT Support,1 x Docman Hub Annual Licence Fee,"28,078.40", 01-Apr-2017
NHS Blood & Transplant,External Path Tests,Haematology BTS,Mothly #Contract April 2017,"57,673.58", 03-Apr-2017
EDF Energy,Electricity,Utilities,supply of import electricity to,"41,372.39", 03-Apr-2017
Brian Johnston Insurance Broking Group,Lease Car Insurance Payments,Balance Sheet,Lease Car Insurance from 1st April 2017,"38,605.00", 04-Apr-2017
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Reporting March 17,"34,185.00", 04-Apr-2017
Marsh Ltd,Insurance costs(not property/v,Trust Central,commercial combinied insurance and,"94,408.60", 04-Apr-2017
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"135,790.76", 06-Apr-2017
East Cheshire NHS Trust,Profess Fees other than Legal,Urgent Care Centre,Adastra Lines Sept/March 17,"33,899.09", 06-Apr-2017
Beckman Coulter United Kingdom Ltd,Vat Suspense,Balance Sheet,VAT on Code : I31,"26,703.17", 06-Apr-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 01,"157,862.86", 07-Apr-2017
WATERPLUS,Water Metered Charges,Utilities,Supply of water to Leighton hospital,"34,910.76", 08-Apr-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791162350,"53,424.00", 10-Apr-2017
Corona Energy Retail 4 Limited,Gas,Utilities,Supply of firm gasa to Leighton,"55,500.29", 11-Apr-2017
Care Quality Commission,Profess Fees other than Legal,Trust Central,Turnover Greater March 2017,"202,239.00", 11-Apr-2017
Hill-Rom,Engineering contracts,Tissue Viability,Contract hire of mattresses and,"68,628.80", 11-Apr-2017
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Prescriptions for Feb 2017,"38,293.12", 12-Apr-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 02,"157,038.20", 14-Apr-2017
DELOITTE,Audit Commission Contract,Trust Central,External audit contract for 2015/16 and,"29,534.97", 18-Apr-2017
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTION 17/18,"719,656.90", 18-Apr-2017
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,monthly Contract charge Blood &,"57,673.58", 18-Apr-2017
Accor Services,Childcare Schemes,Balance Sheet,childcare vouchers april 2017,"29,233.00", 19-Apr-2017
KABERRY CONSTRUCTION,AUC/Buildings/in year,MRI 3RD ENABLING,CERT 2 S/NO 1423,"32,668.18", 19-Apr-2017
Bayer Plc,Stock Pharmacy,Balance Sheet,791/162577,"52,440.00", 21-Apr-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 3,"104,959.18", 21-Apr-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791/162622,"53,424.00", 24-Apr-2017
Mylan,Stock Pharmacy,Balance Sheet,791162704,"54,612.00", 25-Apr-2017
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Year 5 of 5,"35,544.04", 25-Apr-2017
TRULINE CONSTRUCTION + INTERIOR SERVICES,AUC/Buildings/in year,ROOFS AND WINDOWS,cert 5 s/no 1421,"30,405.25", 26-Apr-2017
British Red Cross Society,Other Patient Transport,Vehicles,Providing British Red Cross Transport,"68,411.00", 27-Apr-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 4,"178,053.52", 28-Apr-2017
East Cheshire NHS Trust,Recharge From Other Ha,EMIS,EMIS Contract April & May 2017,"29,484.00", 28-Apr-2017
Cheshire East Council,Rates,Balance Sheet,Non Domestic Rates 2017-18,"76,241.00", 30-Apr-2017
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,Remote reporting inc Nighthawk as inv,"45,975.00", 30-Apr-2017
SRCL Ltd,Miscellaneous transport,Div Managment,Monthly Mailing Service,"25,486.23", 01-May-2017
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Ward 16 Refurb,CERT 5 S/NO 1424,"371,594.58", 02-May-2017
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Reporting April 17,"30,930.00", 03-May-2017
Countess of Chester Hospital NHS Trust,Recharge From Other Ha,Colon Cancer Screening Program,Bowel Cancer SLA Qtr 1,"38,549.50", 05-May-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791/162921,"53,424.00", 05-May-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 5,"101,601.52", 05-May-2017
EDF Energy,Electricity,Utilities,Supply of import electricity to,"65,726.62", 08-May-2017
Beckman Coulter United Kingdom Ltd,Vat Suspense,Balance Sheet,VAT on Code : I31,"26,703.17", 08-May-2017
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"135,790.76", 08-May-2017
Roche Products Limited,Stock Pharmacy,Balance Sheet,791/163093,"25,726.26", 10-May-2017
Salford Royal NHS Foundation Trust,Recharge From Other Ha,Trust Central,AQUA Membership Fee 17/18,"40,000.00", 10-May-2017
Corona Energy Retail 4 Limited,Gas,Utilities,Supply of firm gasa to Leighton,"48,794.90", 11-May-2017
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTION 17/18,"719,656.90", 11-May-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 6,"186,218.21", 12-May-2017
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract charges June 2017,"57,673.58", 15-May-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791/163123,"53,424.00", 15-May-2017
Cheshire East Council,Rates,Balance Sheet,Non Domestic Rates 2017-18,"76,241.00", 15-May-2017
Bayer Plc,Stock Pharmacy,Balance Sheet,791163134,"52,440.00", 15-May-2017
Accor Services,Childcare Schemes,Balance Sheet,childcare vouchers may,"31,976.85", 16-May-2017
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,Prescription Fee March 17,"39,370.31", 17-May-2017
Backlogs Limited,Profess Fees other than Legal,Histopathology,BACKLOGS REPORTING FOR OCT 2016 TO,"35,295.00", 18-May-2017
Specialist Computer Centres Ltd,Computer software costs,IT Support,RFT17248 - Support and Maintenance of,"54,344.24", 18-May-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 7,"170,099.01", 19-May-2017
Harry Fairclough Construction Ltd,AUC/Buildings/in year,Ward 11,CERT 8 S/NO 1425,"39,778.23", 24-May-2017
Harry Fairclough Construction Ltd,AUC/Buildings/in year,Ward 11,CERT 8 S/NO 1425,"42,347.65", 24-May-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791163381,"53,424.00", 24-May-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 8,"167,414.35", 26-May-2017
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,Remote reporting inc Nighthawk as inv,"49,564.00", 31-May-2017
SME HCI Ltd,Techno Techno SMECHI,Balance Sheet,Techno Scheme 4 (May 2017),"40,169.70", 01-Jun-2017
Roche Products Limited,Stock Pharmacy,Balance Sheet,791163652,"35,623.44", 01-Jun-2017
SRCL Ltd,Miscellaneous transport,Div Managment,MONTHLY COURIER AND MAILING,"25,486.23", 01-Jun-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 9,"103,845.04", 02-Jun-2017
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,OPHTHALMOLOGY AMD,CERT 1 SNO1426,"29,300.12", 05-Jun-2017
Bayer Plc,Stock Pharmacy,Balance Sheet,791163667,"52,440.00", 05-Jun-2017
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Reporting May 17,"35,390.00", 05-Jun-2017
EDF Energy,Electricity,Utilities,Supply of import electricity to,"70,308.85", 05-Jun-2017
GE Capital Equipment Finance Ltd,Leases,Balance Sheet,Year 5 of 5,"53,328.83", 06-Jun-2017
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"135,790.76", 06-Jun-2017
Beckman Coulter United Kingdom Ltd,Vat Suspense,Balance Sheet,VAT on Code : I31,"26,703.17", 06-Jun-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 10,"157,177.48", 09-Jun-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791163798,"53,424.00", 09-Jun-2017
Corona Energy Retail 4 Limited,Gas,Utilities,Supply of firm gasa to Leighton,"43,795.27", 09-Jun-2017
Alder Hey Childrens NHS Foundation Trust,Recharge From Other Ha,Trust Central,C&M 5 year forward review Cross Cutting,"46,000.00", 09-Jun-2017
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTION 17/18,"719,656.90", 12-Jun-2017
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Ward 16 Refurb,CERT 6 S/NO 1428,"30,237.59", 14-Jun-2017
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Ward 16 Refurb,CERT 6 S/NO 1428,"48,095.81", 14-Jun-2017
Cheshire East Council,Rates,Balance Sheet,Non Domestic Rates 2017-18,"76,241.00", 15-Jun-2017
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,monthly Contract charge Blood &,"57,673.58", 15-Jun-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 11,"164,941.23", 16-Jun-2017
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,FP10 April 17,"27,935.70", 16-Jun-2017
Accor Services,Childcare Schemes,Balance Sheet,childcare vouchers june,"32,755.85", 19-Jun-2017
Guerbet Laboratories Limited,Stock Pharmacy,Balance Sheet,GUERBET,"60,552.00", 19-Jun-2017
Canon Medical Systems Ltd,X-Ray Maintenance Consumables,Medical Engineering,Fully Credited See 0004475830,"30,364.78", 20-Jun-2017
WATERPLUS,Water Metered Charges,Utilities,Supply of water to Leighton hospital,"31,867.76", 21-Jun-2017
WATERPLUS,Water Metered Charges,Utilities,Supply of water to Leighton hospital,"34,019.05", 21-Jun-2017
Uni Hospital Birmingham NHS Trust,Computer software costs,Information,Healthcare Evaluation Data Tool 2017/18,"52,500.00", 22-Jun-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791164137,"53,424.00", 22-Jun-2017
Bayer Plc,Stock Pharmacy,Balance Sheet,791164153,"52,440.00", 22-Jun-2017
East Cheshire NHS Trust,External Path Tests,Pathology collab (EC),Pathology Collaborative May 2017,"40,272.79", 23-Jun-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 12,"174,276.02", 23-Jun-2017
CHG-MERIDIAN COMPUTER LEASING UK,Leases,Balance Sheet,Annual Rental of Olympus Keymed video,"403,576.15", 27-Jun-2017
DELOITTE,Audit Commission Contract,Trust Central,External audit contract for 2015/16 and,"32,272.61", 29-Jun-2017
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,Remote reporting inc Nighthawk as inv,"59,333.00", 30-Jun-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 13,"121,209.33", 30-Jun-2017
SRCL Ltd,Miscellaneous transport,GP Out of Hours,Courier serv & mailing Fees,"25,486.23", 01-Jul-2017
EDF Energy,Electricity,Utilities,Supply of import electricity to,"66,452.92", 03-Jul-2017
Countess of Chester Hospital NHS Trust,Recharge From Other Ha,Colon Cancer Screening Program,Bowel Screening SLA Qtr 2 2017,"38,549.50", 03-Jul-2017
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,OPHTHALMOLOGY AMD,CERT 2 S/NO 1431,"61,539.45", 03-Jul-2017
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,MRI BUILDING WORKS,cert 12 s/no 1432,"241,775.43", 03-Jul-2017
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,MRI BUILDING WORKS,cert 12 s/no 1432,"49,379.52", 03-Jul-2017
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Ward 16 Refurb,Ward 16 Re Furbishment,"67,507.19", 04-Jul-2017
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,Ward 16 Refurb,Ward 16 Re Furbishment,"42,441.42", 04-Jul-2017
De Lage Landen Leasing Ltd,Leases,Balance Sheet,Year 3 of 7,"167,086.88", 06-Jul-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 14,"152,419.70", 07-Jul-2017
Corona Energy Retail 4 Limited,Gas,Utilities,Supply of firm gasa to Leighton,"41,169.94", 10-Jul-2017
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTION 17/18,"719,656.90", 13-Jul-2017
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,monthly Contract charge Blood &,"57,673.58", 14-Jul-2017
Accor Services,Childcare Schemes,Balance Sheet,childcare vouchers july,"31,290.52", 14-Jul-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 15,"148,622.79", 14-Jul-2017
Medefer Ltd,Profess Fees other than Legal,Trust Executives,Unlimited User Licence,"28,800.00", 14-Jul-2017
Cheshire East Council,Rates,Balance Sheet,Non Domestic Rates 2017-18,"76,241.00", 15-Jul-2017
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,FP10 May 17,"33,089.67", 17-Jul-2017
WATERPLUS,Water Metered Charges,Utilities,Supply of water to Leighton hospital,"33,429.06", 18-Jul-2017
Bayer Plc,Stock Pharmacy,Balance Sheet,791/164799,"52,440.00", 19-Jul-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791,"53,424.00", 20-Jul-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 16,"192,563.31", 21-Jul-2017
UNIVERSITY HOSPITALS NORTH MIDLANDS,Recharge From Other Ha,G.Surgery Medical Staff,Vascular Service Provision 16/17,"40,516.82", 21-Jul-2017
Triple Point Lease Partners,Leases,Balance Sheet,Lease:-,"34,433.60", 24-Jul-2017
SHAWBROOK ASSET FINANCE,AUC/Equipment/in year,STORAGE DATA ARCHIVING,Purchase of Lease Agreement Number 11568,"54,000.00", 24-Jul-2017
CDW Ltd,AUC/Equipment/in year,IBM HARDWARE,Part:FAS2650A-EXP-110,"32,223.89", 25-Jul-2017
Uni Hospital of South Manchester NHS,Recharge From Other Ha,Trust Central,2017/18 HUB & SPOKE RECHARGES,"178,000.00", 25-Jul-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 17,"144,038.24", 28-Jul-2017
NHS PROPERTY SERVICES LTD,Ashfields Primary CC,Estates,Elmhurst Car Rent Apr16/Mar17,"512,006.46", 28-Jul-2017
CDW Ltd,Computer software costs,IT Support,3900 x Part Number TPA-00001 12 Months,"38,880.00", 28-Jul-2017
East Cheshire NHS Trust,External Path Tests,Pathology collab (EC),Recharge for Contractual Services June17,"48,405.49", 29-Jul-2017
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,OPHTHALMOLOGY AMD,cert 3 s/no 1436,"42,202.48", 31-Jul-2017
Howorth Airtech Ltd,Engineering contracts,Building Services,HS/203 Year 4,"44,370.79", 31-Jul-2017
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,Remote reporting inc Nighthawk as inv,"58,509.00", 31-Jul-2017
Bluespier International Ltd,AUC/Equipment/in year,VIRTUAL FRACTURE CLINIC,Fully Credited - See 0004483143,"57,000.00", 31-Jul-2017
De Lage Landen Leasing Ltd,Leases,Balance Sheet,RFT 23007 - year 2 of 5,"79,888.78", 02-Aug-2017
EDF Energy,Electricity,Utilities,Supply of import electricity to,"71,781.18", 02-Aug-2017
NHS SUPPLY CHAIN MAINTENANCE,MASE maintenance contracts,Medical Engineering,MS/ Lightspeed CT Scanner 4 visits,"73,501.78", 02-Aug-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791/165078,"53,424.00", 03-Aug-2017
Accor Services,Childcare Schemes,Balance Sheet,childcare vouchers august,"28,690.01", 04-Aug-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 18,"155,591.74", 04-Aug-2017
WATERPLUS,Water Metered Charges,Utilities,Supply of water to Leighton hospital,"37,144.99", 04-Aug-2017
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTION 17/18,"719,656.90", 09-Aug-2017
Bayer Plc,Stock Pharmacy,Balance Sheet,791165332,"52,440.00", 10-Aug-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791165339,"53,424.00", 10-Aug-2017
Corona Energy Retail 4 Limited,Gas,Utilities,Supply of firm gasa to Leighton,"40,487.86", 10-Aug-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 19,"150,410.36", 11-Aug-2017
Cheshire East Council,Rates,Balance Sheet,Non Domestic Rates 2017-18,"76,241.00", 15-Aug-2017
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,FP10 June 17,"27,331.56", 15-Aug-2017
NHS Blood & Transplant,External Path Tests,Haematology BTS,Monthly Contract Charges,"57,673.58", 15-Aug-2017
KABERRY CONSTRUCTION,AUC/Buildings/in year,CENTRALISED POAC,cert 2 s/no 1437,"58,058.21", 17-Aug-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Dup Credit taken- See Attached,"32,830.37", 18-Aug-2017
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"285,383.48", 18-Aug-2017
System C Healthcare plc,Computer software costs,IT Support,Quotation Ref: ,"95,041.20", 18-Aug-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 20,"146,445.75", 18-Aug-2017
Beckman Coulter United Kingdom Ltd,Vat Suspense,Balance Sheet,VAT on Code : I31,"56,120.49", 18-Aug-2017
Specialist Computer Centres Ltd,Computer software costs,IT Support,Line added as per email Pat Reece,"39,614.39", 22-Aug-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791/165638,"53,424.00", 23-Aug-2017
Department of Energy and Climate Change,Profess Fees other than Legal,Utilities,CRC Phase 2 Allowance,"157,700.00", 24-Aug-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 21,"180,953.25", 25-Aug-2017
Bayer Plc,Stock Pharmacy,Balance Sheet,791/165720,"52,440.00", 25-Aug-2017
GAUMARD,Core Training,Women and Children Div Mgm,ItemS574.100.,"29,400.63", 25-Aug-2017
East Cheshire NHS Trust,External Path Tests,Pathology collab (EC),Clinical Services July 2017,"28,498.64", 30-Aug-2017
East Cheshire NHS Trust,Recharge From Other Ha,EMIS,EMIS Contract April-Aug 2017,"119,045.00", 30-Aug-2017
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,Remote reporting inc Nighthawk as inv,"59,320.00", 31-Aug-2017
EDF Energy,Electricity,Utilities,Supply of import electricity to,"75,549.62", 01-Sep-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 22,"109,434.99", 01-Sep-2017
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Reporting Aug 17,"25,830.00", 04-Sep-2017
Roche Products Limited,Stock Pharmacy,Balance Sheet,791165907,"25,059.36", 04-Sep-2017
WATERPLUS,Water Metered Charges,Utilities,Supply of water to Leighton hospital,"36,453.69", 05-Sep-2017
Beckman Coulter United Kingdom Ltd,Vat Suspense,Balance Sheet,VAT on Code : I31,"28,060.24", 06-Sep-2017
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"142,691.74", 06-Sep-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791165965,"53,424.00", 06-Sep-2017
Corona Energy Retail 4 Limited,Gas,Utilities,Supply of firm gasa to Leighton,"41,816.40", 08-Sep-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 23,"177,440.54", 08-Sep-2017
SOLITON IT LIMITED,Computer software costs,IT Support,Annual Maintenance Support:-,"46,123.79", 08-Sep-2017
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTION 17/18,"719,656.90", 12-Sep-2017
TRULINE CONSTRUCTION + INTERIOR SERVICES,AUC/Buildings/in year,DIABETES COOLING,air condition diabetes consulting rooms,"31,096.39", 14-Sep-2017
KABERRY CONSTRUCTION,AUC/Buildings/in year,CENTRALISED POAC,poac centralisation,"47,536.45", 14-Sep-2017
Accor Services,Childcare Schemes,Balance Sheet,CHILDCARE VOUCEHRS SEPT,"27,589.53", 14-Sep-2017
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,FP 10's Recharge July 2017,"28,694.83", 14-Sep-2017
Cheshire East Council,Rates,Balance Sheet,Non Domestic Rates 2017-18,"76,241.00", 15-Sep-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 24,"147,018.96", 15-Sep-2017
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract Oct 2017,"57,673.58", 15-Sep-2017
Bayer Plc,Stock Pharmacy,Balance Sheet,791166227,"52,440.00", 18-Sep-2017
Bluespier International Ltd,AUC/Equipment/in year,VIRTUAL FRACTURE CLINIC,Quotation ref 05072017GW,"36,000.00", 19-Sep-2017
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,OPHTHALMOLOGY AMD,cert 4 s/no 1442,"109,996.37", 19-Sep-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791166275,"53,424.00", 19-Sep-2017
Roche Products Limited,Stock Pharmacy,Balance Sheet,791166336,"25,886.78", 19-Sep-2017
Fiscal Tecnologies Ltd,Computer software costs,Finance,3 year licence to use AP Forensics,"27,249.60", 19-Sep-2017
CDW Ltd,Computer software costs,IT Support,Link IT Framework ref ,"36,458.40", 21-Sep-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 25,"148,858.12", 22-Sep-2017
CDW Ltd,Computer software costs,IT Support,Code:,"39,438.20", 22-Sep-2017
Software Box Limited (SBL),Computer software costs,IT Support,Link: Solutions IT,"53,730.00", 26-Sep-2017
Hill-Rom,MASE Equipment,Tissue Viability,Year 4 of the Mattress Rental Contract,"85,493.22", 26-Sep-2017
Alliance Healthcare (Distribution) Ltd,Stock Pharmacy,Balance Sheet,791166569,"25,501.91", 28-Sep-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 26,"139,685.94", 29-Sep-2017
KABERRY CONSTRUCTION,AUC/Buildings/in year,CENTRALISED POAC,cert 4 s/no 1445,"47,216.36", 30-Sep-2017
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,Remote reporting inc Nighthawk as inv,"59,220.00", 30-Sep-2017
Countess of Chester Hospital NHS Trust,Recharge From Other Ha,Colon Cancer Screening Program,Bowel Screening Qtr 2 oct-dec 2017,"38,549.50", 02-Oct-2017
EDF Energy,Electricity,Utilities,Supply of import electricity to,"68,259.19", 02-Oct-2017
Bayer Plc,Stock Pharmacy,Balance Sheet,791166622,"52,440.00", 03-Oct-2017
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Reporting Sept 17,"26,900.00", 03-Oct-2017
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,DR MESS INTO RMO'S,CERT 1 S/NO 1444,"53,810.18", 05-Oct-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 27,"179,481.81", 06-Oct-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791166758,"53,424.00", 06-Oct-2017
Corona Energy Retail 4 Limited,Gas,Utilities,see PO,"45,289.32", 10-Oct-2017
POLAR SPEED DISTRIBUTION LIMITED,Stock Pharmacy,Balance Sheet,791/166808,"140,331.53", 10-Oct-2017
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTION 17/18,"719,656.90", 12-Oct-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 28,"161,280.52", 13-Oct-2017
Cheshire East Council,Rates,Balance Sheet,Non Domestic Rates 2017-18,"76,241.00", 15-Oct-2017
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,monthly Contract charge Blood &,"57,673.58", 16-Oct-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791/167064,"53,424.00", 19-Oct-2017
Accor Services,Childcare Schemes,Balance Sheet,childcare vouchers october,"29,777.55", 20-Oct-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 29,"165,039.82", 20-Oct-2017
Bayer Plc,Stock Pharmacy,Balance Sheet,791/167190,"52,440.00", 24-Oct-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 30,"157,819.47", 27-Oct-2017
Beckman Coulter United Kingdom Ltd,Vat Suspense,Balance Sheet,VAT on Code : I31,"28,060.24", 30-Oct-2017
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"60,769.68", 30-Oct-2017
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"81,922.06", 30-Oct-2017
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,Remote reporting inc Nighthawk as inv,"50,209.00", 31-Oct-2017
SME HCI Ltd,Techno Techno SMECHI,Balance Sheet,techno scheme Oct 17l sa,"47,058.40", 01-Nov-2017
EDF Energy,Electricity,Utilities,Supply of import electricity to,"59,178.80", 02-Nov-2017
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Reporting Oct 17,"30,055.00", 02-Nov-2017
Roche Products Limited,Stock Pharmacy,Balance Sheet,791/167481,"26,220.28", 02-Nov-2017
Countess of Chester Hospital NHS Trust,Recharge From Other Ha,Histopathology,Bowel Screening Q1-Q3 2017,"25,889.25", 02-Nov-2017
WATERPLUS,Water Metered Charges,Utilities,Supply of water to Leighton hospital,"38,386.70", 02-Nov-2017
WATERPLUS,Water Metered Charges,Utilities,Supply of water to Leighton hospital,"33,838.56", 02-Nov-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 30,"154,415.36", 03-Nov-2017
Manchester University Hospitals(CENTRAL),Immunology Cent Manchester,ECT Sendaways,Immunology Adj Q2 2017-18,"25,402.12", 03-Nov-2017
Manchester University Hospitals(CENTRAL),External Path Tests,Chemical Pathology,Immunology Adj Q2 17/18,"31,952.87", 03-Nov-2017
Cheshire East Council,Profess Fees other than Legal,Integrated Community Teams,Agreed Intermediate Care Cont 2016/2017,"158,736.00", 03-Nov-2017
Cheshire East Council,Profess Fees other than Legal,Integrated Community Teams,Agreed Intermediate Care Cont 2016/2017,"71,546.00", 03-Nov-2017
Siemens Financial Services Ltd,Leases,Balance Sheet,RFT24265 - Siemens artis zee MPD plus,"58,988.60", 03-Nov-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791/167510,"53,424.00", 06-Nov-2017
Beckman Coulter United Kingdom Ltd,Vat Suspense,Balance Sheet,VAT on Code : I31,"28,060.24", 06-Nov-2017
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"142,691.74", 06-Nov-2017
University of Manchester,Course fees,Medicine and EC Div Mgmnt,Postgraduate Diploma in Physician,"45,000.00", 08-Nov-2017
Corona Energy Retail 4 Limited,Gas,Utilities,"Supply of firm gas to Leighton Hospital,","51,450.85", 09-Nov-2017
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTION 17/18,"719,656.90", 10-Nov-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 32,"160,903.25", 10-Nov-2017
Bayer Plc,Stock Pharmacy,Balance Sheet,791/167700,"52,440.00", 13-Nov-2017
Siemens Financial Services Ltd,Leases,Balance Sheet,YEAR 2 OF 7 2017,"43,787.70", 13-Nov-2017
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,PATHOLOGY FLOORING,CERT 2 S/NO 1447,"82,966.91", 14-Nov-2017
RED TREE BUILDING CONTRACTOR LTD,AUC/Buildings/in year,MRI 3RD ENABLING,CERT 2 S/NO 1448,"50,021.57", 14-Nov-2017
British Red Cross Society,Miscellaneous transport,Trust Executives,Providing BRC patient transport,"38,502.00", 14-Nov-2017
Cheshire East Council,Rates,Balance Sheet,Non Domestic Rates 2017-18,"76,241.00", 15-Nov-2017
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,monthly Contract charge Blood &,"57,673.58", 15-Nov-2017
Harry Fairclough Construction Ltd,AUC/Buildings/in year,OPHTHALMOLOGY AMD,CERT 7 S/NO 1449,"39,849.63", 16-Nov-2017
Cheshire & Wirral Partnership NHS FT,Recharge From Other Ha,EMIS,CCICP July-Sept Contract Charges,"54,656.00", 16-Nov-2017
Integrated Radiological Services Ltd,Profess Fees other than Legal,Radiology Department,Extension of RPA Contract 1/11/17 to,"25,287.61", 16-Nov-2017
Accor Services,Childcare Schemes,Balance Sheet,childcare vouchers november,"28,949.92", 17-Nov-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 32,"166,810.76", 17-Nov-2017
Novartis Pharmaceuticals UK Ltd,Stock Pharmacy,Balance Sheet,791/167945,"53,424.00", 21-Nov-2017
Specialist Computer Centres Ltd,Computer software costs,IT Support,Line added as per email ,"54,344.24", 21-Nov-2017
Bayer Plc,Stock Pharmacy,Balance Sheet,791/168021,"52,440.00", 23-Nov-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 33,"153,487.39", 24-Nov-2017
Siemens Financial Services Ltd,Leases,Balance Sheet,RFT 28793 OPERATING TABLES.,"55,719.97", 24-Nov-2017
J LL Leach & Co Ltd,AUC/Buildings/in year,LAUNDRY AIR COMPRESSOR,As Per Quote Ref WPE5804r1,"29,618.68", 29-Nov-2017
Medica Reporting Ltd,Non NHS Purchases,Radiology Department,Remote reporting inc Nighthawk as inv,"51,277.00", 30-Nov-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 34,"173,554.55", 01-Dec-2017
WINSULATE ASBESTOS CLEARANCE AND DISPOSA,AUC/Buildings/in year,WARD 17 REFURB,cert 1 s/no 1454,"45,851.89", 01-Dec-2017
EDF Energy,Electricity,Utilities,Supply of import electricity to,"66,865.21", 01-Dec-2017
CHESHIRE MEDICAL IMAGING,Non NHS Purchases,Radiology Doctors,CT/MR Rep Nov 17,"26,235.00", 04-Dec-2017
POLAR SPEED DISTRIBUTION LIMITED,Stock Pharmacy,Balance Sheet,791/168298,"62,369.57", 05-Dec-2017
Triple Point Lease Partners,MASE Equipment,Main and TC theatres,Lease of DeSoutter Power Tools,"41,129.26", 06-Dec-2017
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"142,691.74", 06-Dec-2017
Beckman Coulter United Kingdom Ltd,Vat Suspense,Balance Sheet,VAT on Code : I31,"28,060.24", 06-Dec-2017
Bayer Plc,Stock Pharmacy,Balance Sheet,791/1743933,"52,440.00", 07-Dec-2017
WATERPLUS,Water Metered Charges,Utilities,Supply of water to Leighton hospital,"38,450.91", 07-Dec-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 35,"204,911.24", 08-Dec-2017
Bayer Plc,Stock Pharmacy,Balance Sheet,791/168449,"52,440.00", 08-Dec-2017
Corona Energy Retail 4 Limited,Gas,Utilities,"Supply of firm gas to Leighton Hospital,","60,724.28", 08-Dec-2017
Cheshire East Council,Profess Fees other than Legal,Integrated Community Teams,Intermediate care Contribution,"119,686.00", 08-Dec-2017
Cheshire & Wirral Partnership NHS FT,Recharge From Other Ha,EMIS,Central Ches F/ Contract Apr-Jun 2017,"54,655.00", 11-Dec-2017
Cheshire & Wirral Partnership NHS FT,Recharge From Other Ha,Div Managment,Central Ches F/ Contract Apr-Jun 2017,"28,238.00", 11-Dec-2017
Siemens Financial Services Ltd,Leases,Balance Sheet,Year 5 of 10,"55,860.38", 11-Dec-2017
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTION 17/18,"719,656.90", 12-Dec-2017
UNIFY ENTERPRISE COMMUNICATIONS LTD,AUC/Equipment/in year,Voice Over IP,"2,200 x Openstage 15 Handsets - £45 each","99,701.49", 12-Dec-2017
Accor Services,Childcare Schemes,Balance Sheet,CHILDCARE VOUCHERS DEC,"29,903.04", 13-Dec-2017
Cheshire East Council,Rates,Balance Sheet,Non Domestic Rates 2017-18,"76,241.00", 15-Dec-2017
NHS Blood & Transplant,Blood Transfusion Service,Haematology BTS,Monthly Contract Charge Jan 2018,"57,673.58", 15-Dec-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 36,"220,268.10", 15-Dec-2017
Siemens Healthcare Diagnostics Limited,MASE maintenance contracts,Medical Engineering,MS/ Yr 2 Siemens Artis Zee,"35,893.22", 16-Dec-2017
PRESCRIPTION PRICING AUTHORITY,Drugs Prescriptions,Pharmacy,FP10 Prescriptions - Oct 17,"25,854.99", 19-Dec-2017
GE Medical Systems Ltd,MASE maintenance contracts,Medical Engineering,year 6 of maintenance contract,"50,215.21", 20-Dec-2017
WINSULATE ASBESTOS CLEARANCE AND DISPOSA,AUC/Buildings/in year,WARD 17 REFURB,CERT 2 S/NO 1455,"54,765.80", 20-Dec-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 37,"226,083.58", 22-Dec-2017
NHS Supply Chain,Regional Stores,Balance Sheet,Week 39,"54,816.10", 29-Dec-2017
EDF Energy,Electricity,Utilities,Supply of import electricity to,"66,503.74", 02-Jan-2018
Countess of Chester Hospital NHS Trust,Recharge From Other Ha,Colon Cancer Screening Program,Bowel Screening Qtr 4,"27,273.75", 02-Jan-2018
WATERPLUS,Water Metered Charges,Utilities,Supply of water to Leighton hospital,"41,999.52", 03-Jan-2018
Countess of Chester Hospital NHS Trust,Recharge From Other Ha,Colon Cancer Screening Program,Bowel Cancer SLA Scoping Qtr 4,"38,549.50", 03-Jan-2018
NHS Supply Chain,Regional Stores,Balance Sheet,Week 40,"88,968.19", 05-Jan-2018
Beckman Coulter United Kingdom Ltd,Reagents Biological,Chemical Pathology,ECT/MCHFT Blood Science,"143,948.03", 08-Jan-2018
Beckman Coulter United Kingdom Ltd,Vat Suspense,Balance Sheet,VAT on Code : I31,"28,307.29", 08-Jan-2018
olympus Keymed,MASE maintenance contracts,Medical Engineering,MS/ Olympus Equipment,"199,486.15", 09-Jan-2018
olympus Keymed,Vat Suspense,Balance Sheet,VAT on Code : I37,"39,228.83", 09-Jan-2018
Corona Energy Retail 4 Limited,Gas,Utilities,"Supply of firm gas to Leighton Hospital,","71,955.36", 10-Jan-2018
Bayer Plc,Stock Pharmacy,Balance Sheet,791/169145,"52,440.00", 10-Jan-2018
NHS Litigation Authority,Insurance costs(not property/v,Insurances,CNST CONTRIBUTION 17/18,"719,656.90", 11-Jan-2018
POLAR SPEED DISTRIBUTION LIMITED,Stock Pharmacy,Balance Sheet,791/169210,"31,184.78", 12-Jan-2018
NHS Supply Chain,Regional Stores,Balance Sheet,Week 41,"138,193.73", 12-Jan-2018
SHAWBROOK ASSET FINANCE,Leases,Balance Sheet,Year 3 of 7,"106,471.32", 14-Jan-2018
Cheshire East Council,Rates,Balance Sheet,Non Domestic Rates 2017-18,"76,241.00", 15-Jan-2018
CDW Ltd,AUC/Equipment/in year,WIRELESS UPGRADE,Link IT Framework Reference SBS / 16 /,"25,047.60", 16-Jan-2018
Siemens Financial Services Ltd,Leases,Balance Sheet,Year 6 Annual Lease of Philips Xray Room,"28,528.33", 16-Jan-2018
POLAR SPEED DISTRIBUTION LIMITED,Stock Pharmacy,Balance Sheet,791/169257,"77,961.96", 16-Jan-2018
Accor Services,Childcare Schemes,Balance Sheet,childcare vouchers january,"30,020.99", 17-Jan-2018